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Full text of "Illinois annual report"

ILLINOIS ANNUAL 
REPORT 



_ 

FISCAL YEAR 1974 

JULY 1, 1973 - JUNE 30, 1974 



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GEORGE W. LINDBERG 
COMPTROLLER 



The person charging this material is re- 
sponsible for its return to the library from 
which it was withdrawn on or before the 
Latest Date stamped below. 

Theft, mutilation, and underlining of books 
are reasons for disciplinary action and may 
result in dismissal from the University. 

UNIVERSITY OF ILLINOIS LIBRARY AT URBANA-CHAMPAIGN 



DEC 17 ^82 
DEC0719» 
JAN 8 19£ 6 




ILLINOIS ANNUAL 
REPORT 

FISCAL YEAR 1974 

JULY 1, 1973 - JUNE 30, 1974 




GEORGE W. LINDBERG 
COMPTROLLER 



i. Ufc*W**Y OE IHE 

APR 2 4 1975 



jNiv&HSlTY Of ILLINOIS 
AT UR9ANACHAMPAIGN 

ISC 



TABLE OF CONTENTS 



Page 



iii 



The State' s Fiscal System 

STATISTICAL TABLES: 

2 
I. Fund Transactions 

I-A. Statement of Inter-Fund Transfers 

II . Treasury Receipts 

III. Appropriated Funds-Summary of Expenditures by Fund and 

Fund Group 

IV-A. Appropriated Funds-Summary of Expenditures by Agency and Fund... 

IV-B. Non-Appropriated Funds-Summary of Expenditures by Agency 

and Fund 33 

V. Appropriated Funds-Detailed Appropriations, Expenditures, and 
Amounts Lapsed 

Legislative ^ 3 

Judicial 52 

Constitutional Elected Officers 

Governor ;| 3 

Lieutenant Governor 

Attorney General 

Secretary of State 6 ° 

Comptroller 'J* 

Treasurer '' 

Superintendent of Public Instruction 81 

Departments 

Aeronautics 

Aging I 2 

Agriculture *■> 

Business and Economic Development iUU 

Children and Family Services 102 

Conservation j j* 

Corrections - > jj- 8 

Environmental Protection Agency 131 

Finance "* 

Financial Institutions J^° 

General Services j 37 

Insurance , , „ 

Labor \f 

Law Enforcement l *y 

Local Government Affairs J55 

Mental Health 15 ° 

Military and Naval j 82 

Mines and Minerals j 83 

Personnel 

Public Aid 188 

Public Health |jj" 

Registration and Education j-^ 

Revenue J* , 

Transportation • 

Other Agencies 

Arts Council 217 

Banks and Trust Companies, Commissioner of 217 

Bureau of the Budget 218 

Capital City Railroad Relocation Authority 219 

Capital Development Board 2 *9 

Civil Defense Agency 232 



iv 

Page 

Civil Service Commission 234 

Commerce Commission 234 

Comprehensive Health Planning Agency 235 

Court of Claims 237 

Fair Employment Practices Commission 238 

Governor's Traffic Safety Coordinating Committee 240 

Historical Library 240 

Human Relations Commission 241 

Human Resources , Office of 242 

Illinois Law Enforcement Commission 242 

Industrial Commission 244 

Institute for Environmental Quality 245 

Liquor Control Commission 246 

Local Police Training Board 247 

Medical Center Commission 248 

Mental Health Planning Board 249 

Metropolitan Fair and Exposition Authority 249 

Pollution Control Board 250 

Racing Board 250 

Savings and Loan Association Commission 251 

State Appellate Defender 252 

State Board of Education 253 

State Board of Elections 252 

State Employees Retirement System 252 

State Fair Agency 253 

St. Louis Metropolitan Area Airport Authority 255 

Teachers Retirement System 255 

Veterans ' Commission 256 

Vocational Education Division 257 

Vocational Rehabilitation Division 258 

Higher Education 

Board of Higher Education 264 

Junior College Board 265 

Board of Governors 266 

Board of Regents 275 

Southern Illinois University 280 

University of Illinois 283 

Scholarship Commission 286 

University Civil Service Merit Board 287 

Universities Retirement System 288 

VI-A. Appropriated Funds-Summary of Expenditures for Operations by 

Object and Fund 289 

VI-B. Appropriated Funds-Summary of Expenditures by Category and Fund. 303 

VII-A. Appropriated Funds-Summary of Expenditures by Function and Fund. 311 

VII-B. Non-Appropriated Funds-Summary of Expenditures by Function 

and Fund 321 



(Printed by Authority of the State of Illinois) 

(2-75) 

(650 Copies) 



THE STATE'S FISCAL SYSTEM 

A brief review of the State's fiscal organization and procedures is presented to 
facilitate understanding of this report and related records. The fund structure, the 
characteristics of budgetary receipts, the appropriation concept of legislative control 
and the meaning of various terms applied to fund balances are discussed in the following 
paragraphs . 

THE FUND STRUCTURE 

Funds are established jointly by the Comptroller and the State Treasurer pursuant 

to statutory direction or authorizations. A fund is a segreation of cash by the State 

Treasurer and serves as a device to assist in maintaining control of the State s fiscal 
affairs. 

The major portion of the State's tax revenue is deposited in the General Revenue 
Fund and is available to meet the general obligations of the State. The General Assem- 
bly may, however, require that the money received from a specific source of revenue be 
placed in a special fund and be spent only for certain designated purposes. For example, 
revenue from the sale of hunting and fishing licenses is earmarked for conservation of 
the State's wildlife resources. 

Funds are classified in this report according to major purposes and sources. The 
General Revenue Fund supports all appropriations not specifically drawn against other 
funds. The Local Government Distributive Fund is financed completely by transfers from 
the General Revenue Fund, while the Common School Fund is financed by revenue from sales 
taxes, bingo tax and by transfers from the General Revenue and Federal Fiscal Assistance 
Funds These four funds are combined into a "General Purpose Fund" classification. The 
magnitude and importance of transactions from the highway funds justifies their inclusion 
as a distinct group. 

Other groups of funds distinguished by their purpose or source of revenue are the 
university income funds, special State funds, bond financed funds, the debt service 
funds, Federal trust funds, State trust funds, revolving funds, and non-appropriated 
State and Federal funds. 

Federal trust funds are generally reserved accounts of grants from the Federal 
Government, to be held by the State Treasurer in trust for specifically restricted 
purposes. The programs financed by these funds may or may not be appropriated and 
are segregated as appropriated or non-appropriated. 

Revolving funds are supported by expenditures from other funds, but are appropri- 
ated to give the administering agency the necessary spending authority from these re- 
volving funds. 

THE FLOW OF CASH RECEIPTS 

Revenue must, with the exception of certain receipts, be deposited with the State 
Treasurer in accordance with statutory provisions. The revenues (other than currency) 
collected by State agencies are deposited in the Treasurer's "clearing account for 
transmittal through banking channels. After the Treasurer receives credit from a de- 
pository bank, he issues a draft to the collection agency for the amount of the agency s 
deposit, less any checks returned. This process usually consumes about five days. The 
collecting agency then requests the Comptroller to order the Treasurer to receive the 
amount oAhe draft, specifying the fund to be charged with the receipt > *" ™ 
of the revenue. The Treasurer and the Comptroller prepare an analysis of the sources 
of fund receipts. 

TRANSFERS BETWEEN FUND BALANCES 

Cash collections deposited with the Treasurer and any amounts transferred from other 
funds constitute resources available in an individual fund. Transfers are directed by 
the Comptroller, pursuant to requests specifically authorized by statute or in accordance 
with the general legislation delegating authority to an elected official. Inter-fund 
transfers in fiscal year 1974 are classified as routine or non-routine; the net amounts 
thereof are reflected in the first statistical table. The statements following Table I 
present the amounts of individual transfers, accompanied by a brief comment on distinguish- 
ing characteristics. 



vi 



from the Motor Fuel Tax are cleared into the Motor Fuel Tax-State Fund (a collection fund) 
and subsequently transferred into the distributive Motor Fuel Tax-Counties WLM«*1 Jm 

inf l°rf t F r ds ' the T ad Fund ' the Grade crossin ^ ^m: S^tl^SfSr 

ing Act Fund. Receipts of Federal aid for public assistance are deposited in the Public 
Assistance Trust Fund; amounts are transferred weekly to the General Revenue Fund as re- 
imbursement for expenditures from State sources of revenue. 

The "Appropriated Funds" grouping in Table I of this report includes a few which 

fund, T § T ap P rOPrlated ' d ° prOV±de SU P port to activities financed by appropriated 
funds. Transfers between appropriated funds do not add, in themselves, to budgetary 
resources. Transfers from the non-appropriated funds to appropriated funds do increase 
the resources available to finance the State's programs. State funds - the General 
Revenue Funds group and special funds, including the highway group - are supported by 
revenue from State tax sources, with the following major exceptions. The General Rev- 
tZ It p 1 ^ f T 6d f ° r PUbllC assistance Programs by transfers of Federal aid 
from the Public Assistance Trust Fund, as mentioned above, plus minor amounts of Fed- 
f"V received dxrectly. The Road Fund receives Federal aid for highway construction 

the SLhw" f fT^T T * Pa±d dlreCtly lnt ° that fund - The Game a » d F ^ h Fund and 
the Highway Safety Fund also receive Federal aid directly. 

CONTROL OF EXPENDITURES 

m,H Sr ditUr6S °5 ? tate TreaSur y funds are Primarily controlled by Constitutional 
and statutory provisions requiring authorization in the form of legislative appropriations 
Prior to fiscal year 1970, appropriations were made on a biennial basis7^d the Se 
rrom° d hf°pf^ , ™ riati °» s were available extended, unless specifically restricted, 
from the effective date of the appropriation act through September 30 of the next off 
numbered year. 

nriationf ^!n n K fiSCal i y ^ r l^' ^ State F±nanCe Act WaS amended to read "AH appro- 
lll I , t l e available for expenditure for the fiscal year or for lesser period if 

shalf be m avSLM a % aPPr ° Prl ! ti0n S ° S P eclfies ' deficiency or emergency appropriation 
thai Lt J f !° r ex P endlture onl y trough June 30 of the year when the Act making 

as of June P 30 Z^ T*** ^^ ^ ACt ° the ™ lse Prides. Outstanding liabilities 
as of June 30, payable from appropriations which have otherwise expired, may be paid out 

nf« ^1 t a PP™P riati ° nS dur±n8 the th ^e-month period ending at the close of busi- 
ZrlnT It' 'J \ e T d the lapS6d Perl ° d "- At the end of ^e three-month lapse 

lie '/ 6 unex P ended ba lance of the appropriation is lapsed. The unexpended amounts 
required to complete construction projects under way at June 30 are usually reappropriated. 

Legislative appropriations restricting expenditures are given some flexibility 
through statutory provisions permitting discretionary transfers from one appropriation 
to another for the same agency. , 

NET WARRANTS ISSUED 

Effective in fiscal year 1972, the State Finance Act was amended to read "If a 
"""IV^ UP ° n the / tate Treasurer is returned uncashed or if a warrant has been 
cashed but the amount for which it was drawn is returned to the State treasury by 
reason of an erroneous payment or an overpayment, and the appropriation to which the 
warrant was charged has not lapsed, the amount of such warrant or the amount so returned, 
expenditure "^ credited to such appropriation and shall be available for 

Pursuant to procedures established by the Comptroller for implementation of this 
amendment to the State Finance Act", the returned warrant or the amount so returned is 
deducted from warrants issued for the respective fund and the appropriation is credited. 
FUND BALANCES AND THE BUDGETARY BALANCE 

Fund balances are differentiated as cash balances, available balances, and budge- 
tary balances. The available balance at a given date equals the cash balance minus any 
warrants outstanding at that time. The Budgetary balance of a fund at the close of a 
fiscal Year is the available balance less payments made during ensuing three months (the 
lapse period) of obligations outstanding as of June 30. 



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STATISTICAL TABLES 



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TABLE I 

Fund Transactions-Fiscal Year 1974 

All Treasury funds are listed in this comprehensive table. 

The funds listed under the caption "Appropriated Funds" comprise all those having 
appropriations in fiscal 1974, several new funds established late in fiscal 1974 to be 
appropriated in fiscal 1975 and the Federal Fiscal Assistance Fund which supports the 
Common School Fund. 

The amounts captioned "Budgetary Receipts" refer to "Appropriated Funds" and reflect 
routine transfers. The Budgetary balance at June 30, 1973 plus such budgetary receipts 
after non-routine transfers, constitute the total resources available for expenditure in 
fiscal 1974 which includes the "lapse period", July 1 to September 30, 1974. The total 
resources, as reduced by warrants issued in the twelve months of fiscal 1974 and the war- 
rants issued in the lapse period to pay fiscal 1974 obligations, equal the budgetary 
balance to begin the succeeding fiscal year. The budgetary balance in several funds is 
negative to the extent that warrants issued in the lapse period are in excess of the 
available balance at June 30, 1974. The deficiencies in the budgetary balances are com- 
pensated by transfers or cash receipts during the lapse period. 

Inter-fund transfers serve diverse purposes. Routine transfers are effected to 
finance monthly expenditures through distributive funds, to release protested collections, 
and to accumulate reserves for annual debt service charges. Routine and non-routine trans- 
fers are listed separately in Table I-A. 



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TABLE I-A 



STATEMENT OF INTER-FUND TRANSFERS* 
FISCAL YEAR 1974 



ROUTINE TRANSFERS 



TO 



AMOUNT 



FROM 



General Revenue Fund $776,639,203 

General Revenue Fund 20,226,591 

General Revenue Fund 11,355,241 

General Revenue Fund 3,043,727 

General Revenue Fund 2,759,236 

General Revenue Fund 903,085 

General Revenue Fund 50,038 

Common School Fund 562,188,867 
Local Government Distributive 

Fund 107,014,053 
Transportation Bond Series B 

B.I.&R. Fund 12,061,004 

Capital Development B.I.&R. Fund 11,741,500 
Universities Building B.I.&R. 

Fund 10,980,458 
Public Welfare Building B.I.&R. 

Fund 8,514,584 

Anti-Pollution B.I.&R. Fund 3,645,838 

Warrants Escheated Fund 20,000 

Illinois Tourism Promotion Fund 2,908 

Road Fund 163,482,241 
Motor Fuel Tax - Municipalities 

Fund 103,090,383 

Motor Fuel Tax - Counties Fund 74,096,213 
Motor Fuel Tax - Townships & Road 

Districts Fund 32,215,744 

Grade Crossing Protection Fund 2,400,000 

State Boating Act Fund 2,016,000 

Common School Fund 110,150,000 
Transportation Bond Series A 

B.I.&R. Fund 7,121,832 

Motor Fuel Tax - State Fund 3,789,650 

Road Fund 1,660,871 

Municipal R.O.T. Fund 122,433 

County R.O.T. Fund 5,041 

Public Aid Trust Fund 2,316,853 

Protest 101,428 

Special Purpose Trust Fund 3,393,750 



Public Aid Trust Fund 

Protest Fund 

Municipal R.O.T. Fund 

Public Assistance Recoveries Fund 

Warrants Escheated Fund 

County R.O.T. Fund 

Illinois Tourism Promotion Fund 

General Revenue Fund 

General Revenue Fund 

General Revenue Fund 
General Revenue Fund 

General Revenue Fund 

General Revenue Fund 
General Revenue Fund 
General Revenue Fund 
General Revenue Fund 
Motor Fuel Tax - State Fund 

Motor Fuel Tax - State Fund 
Motor Fuel Tax - State Fund 

Motor Fuel Tax - State Fund 
Motor Fuel Tax - State Fund 
Motor Fuel Tax - State Fund 
Federal Fiscal Assistance Fund 

Road Fund 

Protest Fund 

Protest Fund 

Protest Fund 

Protest Fund 

Public Assistance Recoveries Fund 

Road Fund 

Public Aid Trust Fund 



TABLE I-A (Concluded) 

STATEMENT OF INTER-FUND TRANSFERS* 
FISCAL YEAR 1974 

NON-ROUTINE TRANSFERS 



TO 



AMOUNT 



FROM 



General Revenue Fund 
General Revenue Fund 

General Revenue Fund 
General Revenue Fund 
General Revenue Fund 

General Revenue Fund 
General Revenue Fund 

Local Governmental Law Enforcement 

Officers Fund 
Local Fire Protection Personnel 

Fund 
Highway Safety Fund 
Highway Safety Fund 
Agricultural Premium Fund 
Federal Services for Older Americans 

Fund 
Federal Fire Prevention Division 

Fund 
Federal Vocational Rehabilitation 

Fund 



$ 24,500,000 
15,000,000 

2,820,366 
1,500,000 
1,445,555 

500,000 
32,735 



2,806,100 

583,700 
1,500,000 
1,000,000 
1,000,000 

561,996 

11,877 

130,943 



Agricultural Premium Fund 
Metropolitan Fair and Exposition 

Authority Reconstruction Fund 
Special Purpose Trust Fund 
Illinois Fund for Illinois Colts 
Metropolitan Exposition Auditor- 
ium and Office Building Fund 
Fire Prevention Fund 
Federal Old Age Survivors Insurance 
Fund 

General Revenue Fund 

General Revenue Fund 
Road Fund 

Drivers Education Fund 
Fair and Exposition Fund 

Special Purpose Trust Fund 

Federal Medicare Program Fund 

Federal Old Age Survivors Insurance 
Fund 



*Routine transfers are repetitive transactions that are usually effected at regular 
intervals. Most of these serial transfers are authorized in general or specific terms, 
by the statutes. Monthly transfers to the Motor Fuel Tax distributive funds are examples 
of such transactions. Non-routine transfers may be discretionary or mandatory, as provided 
in the statutes. 



TABLE II 

Treasury Receipts into Appropriated Funds 

Fiscal Year 1974 



The sources of receipts into appropriated (budgeted) 
funds are set forth in this table. 

Both direct receipts of cash and transfers from non- 
appropriated State and Federal trust funds are explicitly 
stated in this table. As example, transfers to the General 
Revenue Fund from the Public Assistance Trust Fund are 
specified; amounts released from the Protest Fund are com- 
bined with cash receipts of the respective taxes. Such 
transfers from non-appropriated State and Federal trust 
funds increase the aggregate of receipts into appropriated 
(budgeted) funds. 

Transfers between appropriated (budgeted) funds are not 
reflected in this table. Receipts into the Common School 
Fund, the Local Government Distributive Fund, and the Bond 
Interest and Retirement Funds, as stated in this table, ex- 
clude inter-fund transfers, which are specified in Table I-A. 
Total receipts into the Road and Motor Fuel Tax Funds are 
the amounts before transfers from the latter. Distributive 
funds wholly supported by transfers such as the Motor Fuel 
Tax local government funds are omitted from this table. 



TABLE II 

APPROPRIATED FUNDS 

TREASURY RECEIPTS, FISCAL YEAR 1974 

(All Amounts Rounded to Nearest Dollar) 

FUND GROUP AND FUND rAqH RKP17T p TC TRANSFERS FROM TREASURY 
LAbH RECEIPTS TRUST FUNDS* RECEIPTS 

GENERAL FUNDS: 
STATE SOURCES: 
General Revenue Fund: 

Income Taxes (Gross) 1 $1 411 o^c 9fin <: 

Sales Taxes2 ?l H ' $ 1qo ^, 344 $1,413,340,604 

Other State Sources! 1,014,726,891 19,229,120 1,033,956,011 

Public Utility Taxes 202 IAS 179 on OQO 

Cigarette Taxes3 ][ f^%\ 2 °' 888 **'\«'% 

Inheritance Tax (Gross)l 80,800 795 i." IqrIo'jI I 

Interest on State Funds and 80,800,795 

Investments 7 c 9Q r (■-,-, _, ,. . 

Liquor Gallonage Taxes f. n'^l'.tn . . 8l >" 8 ll'lll'lll 

Insurance Tax and Fees 53,064,248 **" 9 98 53 065 52 

Corporation Franchise Tax and Fees 26,106,319 180 568 lllllzzi 

Miscellaneous Taxes, Fees and ' ° ^6, 286, 887 

Department Earnings 4 oq 79 a nnQ 10 __. ,,' 

xo tal( other s tate sou.es ::::: < 7 £gj;% ( [ s d?d^ &:%■& 

Total, General Revenue Fund $3,187,887,803 $ 38,315,010 $3,226,202,813 

Common School Fund: 
Sales Taxes <; oo ft c A/ -,,, 

Bingo Gross Proceeds Tax.....':::;" 2 590 103 $ 336 ' 564 ' 711 

£i2zSkJjJ3 2,590.103 

Total, Common School Fund $ 339,154.814 $ 339.154.814 

Total, State Sources $3,527,042,617 f 38,315,010 $3,565,357,627 ! 



FEDERAL SOURCES: 
General Revenue Fund: 
Public Assistance Trust Fund: 
Administration^. . A 

Grants.. $ 1°*, 949, 819 $ 109,949,819 

Total 666,689,384 666.689.384 

$ 776,639,203 $ 776,639,203 

Scholarship Commission6 $ 2,811,370 . oo n „« 

Department of Conservation 165 604 \l\'lll 

Total, General Revenue Fund $ 2,976^74 $ 776^203 $ 779,616;i77 

Federal Fiscal Assistance Fund: 

Revenue Sharing $ 103,591,489 $ i 03 591 4«o 

Interest Income * QQ , a(K * iUJ,^yi,489 



Total, Federal Fiscal Assistance 
Fund $ 110,584.384 



6,992,895 6,992.895 

$ '110,584.384 



Total, Federal Sources $ 113,561,358 $ 776,639,203 $ 890,200,561 



Total, General FundsS $3,640,603,975 $ 814,954,213 $4,455,558,188 



HIGHWAY FUNDS: 
Road Fund: 
License Fees-Motor Vehicle, 
Drivers and Chauffeurs Licenses, 

and Related Fees $ 277,459,843 $ 1,559,443 $ 279,019,286 

Miscellaneous 20,380,340 ... 20 380 340 

Federal Aid 196 1Q?QQn /U,J8U,340 

iyb, 192,990 196,192,990 

Total, Road Fund* (494,033,173) (1,559,443) (495,592,616) 



TABLE II (Continued) 

APPROPRIATED FUNDS 

TREASURY RECEIPTS, FISCAL YEAR 1974 

(All Amounts Rounded to Nearest Dollar) 



FUND GROUP AND FUND CASH RECEIPTS 

Motor Fuel Tax Fund: 

Motor Fuel Tax (Gross) 1 $ 396,285,769 

Grade Crossing Protection Fund 1,758 

Highway Safety Fund: 

Federal Aid 3,658,455 

Local Sources 1,507,418 

Total, Highway Safety Fund (5,165,873) 

Total, Highway Funds8 $ 895,486,573 

UNIVERSITY INCOME FUNDS: 
Board of Governors : 

Chicago State $ 2,300,911 

Eastern Illinois 2,689,354 

Governors State 712, 925 

Northeastern Illinois 3,466,445 

Western Illinois 5,050,804 

Total (14,220,439 

Board of Regents: 

Illinois State 6,416,719 

Northern Illinois 7 , 583 , 164 

Sangamon State 749,971 

Total (14,749,854 

Southern Illinois University 8,142,030 

University Income (U. of I.) 25,634,589 

Total, University Income Funds $ 62,746,912 

OTHER SPECIAL STATE FUNDS: 

Aeronautics Fund $ 107,996 

Agricultural Premium Fund: 

Harness Races 21,824,555 

Running Races 3,295,300 

State Fair 1,273,413 

Miscellaneous 211,643 

Total (26,604,911) 

Drivers Education Fund 7,808,705 

Fair and Exposition Fund 3,295,300 

Fire Prevention Fund 1,731,947 

Game and Fish Fund: 
Hunting, Fishing, and 

Miscellaneous 5,215,833 

Federal Aid 1,467,699 

Total (6,683,532) 

Illinois Fund for Illinois Colts 1,747,563 



TRANSFERS FROM 
TRUST FUNDS* 



3,789,650 



TREASURY 
RECEIPTS 



$ 400,075,419 
1,758 



3,658,455 
1,507,418 



(5,165,873) 



5,349,093 



$ 900,835,666 



2,300,911 
2,689,354 
712,925 
3,466,445 
5,050,804 

(14,220,439) 



6,416,719 

7,583,164 

749,971 

(14,749,854) 

8,142,030 
25,634,589 



62,746,912 



107,996 



21,824,555 

3,295,300 

1,273,413 

211,643 

(26,604,911) 

7,808,705 
3,295;300 
1,731,947 



5,215,833 
1,467,699 

(6,683,532) 

1,747,563 



10 



TABLE II (Continued) 

APPROPRIATED FUNDS 

TREASURY RECEIPTS, FISCAL YEAR 1974 

(All Amounts Rounded to Nearest Dollar) 



FUND GROUP AND FUND 

Illinois Soldiers and Sailors Home 
Fund9 

Illinois Veterans Rehabilitation 
Fund 



Mental Health #50 Fund: 
Receipts from Patients and 

Miscellaneous 

Bingo Gross Proceeds Tax. . . 

Total 



Metropolitan Exposition Auditorium 
and Office Building Fund (Racing 
Board) 

Metropolitan Fair and Exposition 
Authority Reconstruction Fund: 

Cigarette Tax , 

Racing Board (4% Parimutuel plus 

h breaks , Running Races) , 

Total 



Motor Vehicle Fund , 

Public Transportation Fund 10. 
Public Utility Fund 



State Boating Act Fund: 
Boat Registrations... 
Federal Aid 



CASH RECEIPTS 

1,174,374 
292,675 



12,036,872 

2,590,103 

(14,626,975) 



1,647,650 



13,201,805 

14,605,595 
(27,807,400) 

1,523,047 
8,524,781 
2,131,637 



557,838 
87,784 



TRANSFERS FROM 
TRUST FUNDS* 



TREASURY 
RECEIPTS 



1,174,374 
292,675 



12,036,872 

2,590,103 

(14,626,975) 



1,647,650 



13,201,805 

14,605,595 
(27,807,400) 

1,523,047 
8,524,781 
2,131,637 



557,838 
87,784 



Total 

State Park Fund 

State Pension Fund. 



U.S. Veterans Bureau Fund: 11 
Federal Aid 



Vehicle Recycling Fund 12, 



(645,622) 
1,208,166 
825,089 

1,033,554 
1,113,231 



Total, Other Special State 
Funds8 $ 110,534,155 



BOND FINANCED FUNDS: 

Anti-Pollution Fund $ 10 872 

Capital Development Bond Fund 100,009,' 194 

School Construction Bond Fund 35,'o02*716 

Transportation Bond Series A Fund... 75,' 005 '820 

Transportation Bond Series B Fund... 2*174 



Total, Bond Financed Funds $ 210,030,776 



(645,622) 
1,208,166 
825,089 

1,033,554 
1,113,231 



$ 110,534,155 



10,872 

100,009,194 

35,002,716 

75,005,820 

2.174 



$ 210,030,776 



TABLE II (Continued) 

APPROPRIATED FUNDS 

TREASURY RECEIPTS, FISCAL YEAR 1974 



11 



FUND GROUP AND FUND 



(All Amounts Rounded to Nearest Dollar) 
CASH RECEIPTS 



TRANSFERS FROM 
TRUST FUNDS* 



DEBT SERVICE FUNDS: 

Anti-Pollution B.I.&R. Fund: 

Interest Income $ 3,298,986 

Capital Development B.I.&R. 

Fund: 

Interest Income 11,354,330 

Public Welfare Building 

B.I.&R. Fund: 

Interest Income 107,083 

School Construction B.I.&R. 

Fund: 

Interest Income 417,449 

Total, Debt Service Funds8 $ 15,177,848 

SPECIAL FEDERAL FUNDS: 

Agricultural Marketing Services $ 37,812 

Alcoholism Treatment Program 255,810 

Child Welfare Services 1,856,623 

Civil Defense Administrative 873,040 

Criminal Justice Trust 30,380,306 

Emergency Medical Service System 1,325,520 

Environmental Protection 2,460,973 

Federal Airport 8,800,933 

Federal Occupational Safety and 

Health 647,000 

Federal School Lunch 51,648,550 

G.I. Education 308,174 

Hospital Construction 6 , 564 ,216 

Illinois Family Planning 112,439 

Maternal and Child Health Services.. 5,984,990 

Medicare Program 514,626 

Mental Health Elementary and 

Secondary Education Act 1 , 398 , 766 

Old Age Survivors Insurance 4,974,316 

0. S.P.I. Elementary and Secondary 

Education Act 96,304,573 

Public Health Services 4,009,014 

Services for Older Americans 4,052,772 

Special Federal School Milk 3,855,421 

Special Projects Division 32,000 

Title III Social Security and 

Employment Service 55,515,300 

Unemployment Compensation Special 

Administration 1 , 758 , 604 

Urban Planning Assistance: 

Federal Sources 1,775,888 

Local Sources 60,512 

Total, Urban Planning Assistance.. (1,836,400) 

U.S. Comprehensive Health Planning. . . 288,000 

U.S. Food Services 101,993 

U.S. Mental Health 6,881,916 

Vocational Education 27,293,375 

Vocational Rehabilitation 22 , 2 18 , 088 



TREASURY 
RECEIPTS 



$ 3,298,986 



11,354,330 



107,083 
417,449 



$ 15,177,848 



37,812 

255,810 

1,856,623 

873,040 

30,380,306 

1,325,520 

2,460,973 

8,800,933 

647,000 
51,648,550 

308,174 
6,564,216 

112,439 
5,984,990 

514,626 

1,398,766 
4,974,316 

96,304,573 

4,009,014 

4,052,772 

3,855,421 

32,000 

55,515,300 

1,758,604 



1,775,888 
60,512 
(1,836,400) 

288,000 

101,993 

6,881,916 

27,293,375 

22,218,088 



Wholesome Meat 




2,127,332 


2,127,332 


Total, Special Federal Funds... 


.. $ 


344,418,882 


$ 344,418,882 









12 



TABLE II (Continued) 

APPROPRIATED FUNDS 

TREASURY RECEIPTS, FISCAL YEAR 1974 



FUND GROUP AND FUND 



(All Amounts Rounded to Nearest Dollar) 
CASH RECEIPTS 



TRANSFERS FROM 
TRUST FUNDS* 



STATE TRUST FUNDS: 13 
Land and Water Recreation: 

Federal Aid $ 

Special Purpose Trust: 14 

General Assistance Appropriation 

General Revenue Fund 

Cook County General Assistance... 
Public Assistance Trust Fund 



Total. 



4,513,578 



36,047,317 
35,712,250 



(71,759,567) 



3,393,750 
(3,393,750) 



TREASURY 
RECEIPTS 



$ 4,513,578 



36,047,317 

35,712,250 

3,393,750 

(75,153,317) 



Total, State Trust Funds $ 76,273,145 



3,393,750 



$ 79,666,895 



REVOLVING FUNDS: 

Air Transportation $ 

Communications^ 

Office Supplies 

Paper and Printing 

Personnel Training 

State Garage 

Statistical Services 

Working Capital 



190,787 

20,331,141 

973,753 

751,168 

17,040 

7,923,346 

14,656,690 

2,036,754 



16 



Total, Revolving Funds ib $ 46,880,679 



Total, Receipts into Appropriated 
Fun ds $5,402, 152,945 



$ 823,697,056 



SUMMARY OF APPROPRIATED FUNDS: 
Receipts from State Sources: 

General Funds $3,527,042,617 



Highway Funds, 
University Income Funds . . 
Other Special State Funds, 

Debt Service Funds , 

Special Federal Funds 
State Trust Funds , 



695,635,128 

62,746,912 

107,945,118 

15,177,848 

60,512 

... 71,759,567 

Total, State Sources $4,480,367,702 

Receipts from Federal Sources: 

General Funds $ 113,561,358 

Highway Funds 199 , 85 1 445 

Other Special State Funds 2 ,'589 ^037 

Special Federal Funds 344 } 358 , 370 

State Trust Funds ^ 4,513,578 

Total, Federal Sources $ 664,873,788 



$ 38,315,010 
5,349,093 



$ 43,664,103 
$ 776,639,203 



3,393,750 



Total, Excluding Revolving Funds.. 
Revolving Funds 



Total, Excluding Bond Financed 

Funds , 

Receipts into Bond Financed 
Funds 



$5,145,241,490 
46,880.679 

$5,192,122,169 
210,030,776 



$ 780,032,953 
$ 823,697,056 

$ 823,697,056 



190,787 

20,331,141 

973,753 

751,168 

17,040 

7,923,346 

14,656,690 

2,036,754 

46,880,679 



$6,225,850,001 



$3,565,357,627 

700,984,221 

62,746,912 

107,945,118 

15,177,848 

60,512 

71,759,567 

$4,524,031,805 



$ 890,200,561 

199,851,445 

2,589,037 

344,358,370 

7,907.328 

$1,444,906,741 

$5,968,938,546 
46,880,679 

$6,015,819,225 
210,030,776 



Grand Total - Appropriated Funds $5,402,152.945 $ 823,697,056 $6,225,850.001 



TABLE II (Continued) 

APPROPRIATED FUNDS 

TREASURY RECEIPTS, FISCAL YEAR 1974 



13 



(All Amounts Rounded to Nearest Dollar) 



FUND GROUP AND FUND 

GENERAL REVENUE FUND-STATE SOURCES: 



CASH RECEIPTS 



TRANSFERS FROM 
TRUST FUNDS* 



TREASURY 
RECEIPTS 



Miscellaneous Taxes, Fees and 
Department Earnings: 
Superintendent of Public 

Instruction^ $ 

Hotel Tax 

Reimbursement for Collection of 
Local Sales Taxes: 

Municipal R.O.T. Fund 

County R.O.T. Fund 

Total 

Illinois Racing Board 

Capital Development Board 

Auto-Title Registration Fees 

Illinois Central Railroad Tax 

Department of Public Health 

Department of Registration and 

Education 

Department of Local Government 

Affairs 

Department of Mental Health 

Real Estate Transfer Tax 

Public Assistance Recoveries Fund.. 

Warrants Escheated Fund*° 

Department of Children and 

Family Services 

Commissioner of Banks and Trust 

Companies 

Attorney Generally 

Department of Agriculture 

Secretary of State 

Department of Financial 

Institutions 

Liquor Control Commission 

Miscellaneous : 

Department of Law Enforcement 

State Scholarship Commission 

Department of Revenue 

Savings and Loan Commissioner 

Department of Mines and Minerals... 

Department of Labor 

Various Agencies (Cash Refunds).... 

Department of General Services 

Department of Transportation 

Environmental Protection Agency.... 

Adj utant General 

Treasurer 

State Historical Library 

Department of Conservation 

Community College-East St. Louis... 

Board of Regents 

Department of Corrections 

Law Enforcement Commission 

Medical Center Commission 

Appellate Court 

State Employees Retirement System. . 
Illinois Tourism Promotional 
Fund 



13,203,115 
13,093,243 



9,390,730 
6,451,468 
5,364,555 
5,322,385 
4,416,252 

4,264,101 

3,343,898 
3,652,487 
3,611,730 



2,292,774 

2,193,824 
1,499,043 
1,473,169 
1,391,755 

1,185,708 
1,092,777 



893,895 
838,485 
613,083 
525,585 
514,374 
495,034 
324,964 
267,090 
252,654 
238,689 
167,371 
139,995 
133,320 
129,131 
122,817 
121,660 
118,170 
105,348 
95,673 
66,520 
53,063 



$ 11,355,241 
903,085 

(12,258,326) 

125,651 



512,374 



3,043,727 
2,739,236 



47,130 



13,203,115 
13,093,243 



11,355,241 
903,085 

(12,258,326) 

9,516,381 
6,451,468 
5,364,555 
5,322,385 
4,416,252 

4,264,101 

3,856,272 
3,652,487 
3,611,730 
3,043,727 
2,739,236 

2,292,774 

2,193,824 
1,499,043 
1,473,169 
1,391,755 

1,185,708 
1,092,777 



893,895 
838,485 
613,083 
525,585 
514,374 
495,034 
324,964 
267,090 
252,654 
238,689 
167,371 
139,995 
133,320 
129,131 
122,817 
121,660 
118,170 
105,348 
95,673 
66,520 
53,063 

47,130 



14 



TABLE II (Continued) 

APPROPRIATED FUNDS 

TREASURY RECEIPTS, FISCAL YEAR 1974 



(All Amounts Rounded to Nearest Dollar) 



FUND GROUP AND FUND 



CASH RECEIPTS 



TRANSFERS FROM 
TRUST FUNDS* 



TREASURY 
RECEIPTS 



Governors Office of Human 

Resources $ 

Department of Finance 

Commerce Commission 

Clerk of the Supreme Court 

Court of Claims 

Department of Personnel 

Legislative Reference Bureau 

Aeronautics 

Pollution Control Board 

I.S.B. Investments 

Industrial Commission 

Comptroller 

Southern Illinois University 

Business and Economic 

Development 

Board of Higher Education 

Auditor General 

Public Employees Pension Laws 

Commission 

House of Representatives 

Board of Vocational Education 

and Rehabilitation 

Legislative Council 

Senate Operations Commission 

Legislative Investigation 

Commission 

Commission on Intergovernmental 

Cooperation 

Commission on Urban Education 

Board of Governors 

State Board of Elections 

Supreme Court 

General Assembly 

Institute for Environmental 

Quality 

Lieutenant Governor 

Total, Miscellaneous _ 

Total, Miscellaneous Taxes, 
Fees and Department Earnings $ 



39,460 

39,114 

38,353 

31,005 

25,836 

18,383 

16,771 

7,053 

6,356 

6,198 

5,259 

5,188 

5,108 

4,416 
4,005 
3,879 

1,483 
1,110 

924 
833 
762 

730 

662 
532 
310 
118 
78 
66 

50 
32 

(6,480,995) 



89,724,009 



(47,130) 



39,460 

39,114 

38,353 

31,005 

25,836 

18,383 

16,771 

7,053 

6,356 

6,198 

5,259 

5,188 

5,108 

4,416 
4,005 
3,879 

1,483 
1,110 

924 
833 
762 

730 

662 
532 
310 
118 

78 
66 

50 
32 

(6,528,125) 



18,726,444 



$ 108,450,453 



ROAD FUND: 
Motor Vehicle, Chauffeurs and 
Drivers Licenses and Related 
Fees $ 

Miscellaneous : 

Federal Secondary Refunds 

from Counties 

Other Payments by Local 

Governments 

All Other 

Total, Miscellaneous 

Federal Aid: 

Interstate 

Primary 

Urban 

Secondary 



277,459,843 



3,643,822 

8,912,060 
7,824,458 

(20,380,340) 



146,334,764 
12,596,586 
17,833,263 
10,109,188 



1,559,443 



$ 279,019,286 



3,643,822 

8,912,060 
7,824,458 

(20,380,340) 



146,334,764 
12,596,586 
17,833,263 
10,109,188 



TABLE II (Concluded) 15 

APPROPRIATED FUNDS 
TREASURY RECEIPTS, FISCAL YEAR 1974 

(All Amounts Rounded to Nearest Dollar) 

TRANSFERS FROM TREASURY 

CASH RECEIPTS TRUST FUNDS* RECEIPTS 

Planning Survey and Research $ 3,875,521 $ 3,875,521 

Beautification Act 1,604,397 1,604,397 

Corps of Engineer Projects 1,763,640 1,763,640 

Emergency Flood Relief 870,794 870,794 

Defense Access Road 536,337 536,337 

Traffic Operations Pro j ects 375 , 484 375 , 484 

Training 291,719 291,719 

Bridge Reconstruction 1,297 1,297 

Total, Federal Aid - Highways (196,192,990 ) (196,192,990 ) 

Total, Road Fund 19 $ 494,033,173 $ 1,559,443 $ 495,592,616 



TABLE II 
FOOTNOTES 

* Reflects releases from the Protest Fund unless otherwise indicated. 

1. Refunds in the 12-month period ended June 30 consistent with receipts are as follows: 
Income Taxes $102,081,602; Inheritance Tax $1,232,901; Motor Fuel Tax $20,308,578. 
Refunds in the expenditure tables represent charges to fiscal 1974 appropriations. 

2. Includes motor vehicle use tax in the amount of $10,041,719. 

3. Includes cigarette use tax of $13,153,963. 

4. Refer to details following main table. 

5. Includes reimbursement for social services expenditures by other State agencies in 
the amount of $62,483,966. 

6. Deposited into special fund prior to fiscal 1974. 

7. Reclassified from Federal to State fund in mid-fiscal 1974. Transactions into the 
two funds have been combined in this report. 

8. Transfers between appropriated funds not reflected in this table. 

9. Effective July 1, 1973 and includes all monies to the Home from Medicare and mainten- 
ance charges to those residing at the Home. Effective July 1, 1974 V.A. payments for 
patient care will be deposited into this fund, rather than the U.S. Veterans Bureau 
Fund. 

10. Effective in December 1973 and receives $14 of each annual registration fee and $7 of 
each semi-annual fee for each motor vehicle, excluding motorcycles and motor driven 
cycles, registered to an owner having an address in the city of Chicago. Additional 
sources of revenue will be deposited into this fund in fiscal year 1975. 

11. Classified as a Federal Fund in prior reports. 

12. Effective in December 1973 and receives all monies from salvage certificates and $1 of 
each fee collected for certificate of tile. 

13. Classified as Federal funds in prior years. 

14. Effective in mid-fiscal 1974 State and Cook County General Assistance directed into 
this fund. Appropriations from this fund in fiscal 1974 totaled only $2,107,065. The 
General Revenue Fund portion is a duplication of receipts reflected in this table. 

15. Classified as Telecommunications in prior years. 

16. Receipts into Revolving Funds composed of payments from other State funds, thus dupli- 
cating receipts reflected in this table. 

17. Receipts to Superintendent of Public Instruction include cash reimbursement from the 
Department of Public Aid in the amount of $12,704,405 and thus duplicates receipts 
reflected in this table. 

18. Included under "miscellaneous" classification in fiscal 1973. 

19. Details by Department of Transportation. 



16 



TABLE III 



Appropriated Funds 



Summary of Expenditures 

By Fund Group and Fund 
Fiscal Year 1974 



This is a comprehensive statement of total amounts appropriated, expendi- 
tures, and amount lapsed from each fund for fiscal year 1974. Amounts expended 
from non-appropriated funds will be found in Table I. 

Expenditures for fiscal year 1974, including the lapse period, comprise 
warrants issued from July 1, 1973 through September 30, 1974. 



Fund Groups 

General Funds 

Highway Funds 

University Income Funds 

Special State Funds 

Bond Financed Funds 

Debt Service Funds 

Federal Trust Funds 

State Trust Funds 

Revolving Funds 



TABLE III 
Summary By Fund Group and Fund 



17 



Fund 



Appropriations 1 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



GENERAL PURPOSE FUNDS: 

GENERAL FUNDS 2/ 

General Revenue $3,252,953,884.99 3,155,261,840.65 

Common School 1,045,090,923.00 1,044,801,359.46 

Total General Funds.. (4,298,044,807.99 4,200,063,200.11 
LOCAL GOVERNMENT 

DISTRIBUTIVE 103,000,000.00 102,999,993.12 

Total .. $4,401,044,807.99 4,303,063,193.23 

HIGHWAY FUNDS: 

Road Fund $1,223,335,261.68 611,255,029.69 

Motor Fuel Tax - 
State 27,553,506.00 23,495,941.85 

Motor Fuel Tax - 
Counties 77,900,000.00 73,599,297.95 

Motor Fuel Tax - 
Municipalities 108,400,000.00 102,399,023.20 

Motor Fuel Tax - Town- 
ships and Road 
Districts 33,900,000.00 31,999,694.73 

Grade Crossing 
Protection 7,033,600.00 1,271,624.69 

Highway Safety 11,183,015.00 5,728,537.15 

Total $1,489,305,382.68 849,749,149.26 

UNIVERSITY INCOME 

FUNDS: 

Board of Governors 

Chicago State $ 1,812,000.00 1,632,592.71 

Eastern Illinois 2,758,900.00 2,633,915.68 

Governors State 912,000.00 778,816.41 

Northeastern Illinois 2,524,000.00 2,516,011.45 
Western Illinois 4,550,100.00 4,430,646.41 

Board of Regents 

Illinois State 6,163,385.00 5,841,797.69 

Northern Illinois 7,275,000.00 7,166,384.10 

Sangamon State 1,305,044.00 1,024,701.07 

Southern Illinois 
University 8,710,373.00 7,766,083.26 

University Income 
(U. of I.) 24,918,000.00 24,682,394.41 

Total $ 60,928,802.00 58,473,343.19 

SPECIAL STATE FUNDS: 

Aeronautics 110,000.00 95,976.56 

Agricultural Premium.. 10,890,713.00 10,435,300.68 

Drivers Education 9,691,755.00 9,633,893.62 

Fair and Expostion 2,550,000.00 2,550,000.00 

Fire Prevention 1,468,312.00 1,438,888.76 

Game and Fish 8,388,250.00 7,252,060.73 

Illinois Fund for 

Illinois Colts 501,700.00 487,187.45 



97,692,044.34 140,707,912.64 

289,563.54 22,218,424.02 

97,981,607.88 162,926,336.66 

6.88 4,165,061.68 



97,981,614.76 167,091,398.34 

612,080,231.99 51,192,360.83 

4,057,564.15 2,104,541.77 

4,300,702.05 6,454,755.80 

6,000,976.80 8,980,529.81 

1,900,305.27 2,806,415.56 

5,761,975.31 

5,454,477.85 1,149,042.30 



639,556,233.42 72,687,646.07 



179,407.29 
124,984.32 
133,183.59 
7,988.55 
119,453.59 

321,587.31 
108,615.90 
280,342.93 



584,430.69 
557,350.15 
209,054.47 
547,472.17 
1,315,398.59 

1,042,661.11 

2,053,601.28 

312,528.46 



944,289.74 5,132,688.43 
235,605.59 7,594,058.30 



2,455,458.81 19,349,243.65 



14,023.44 

455,412.32 

57,861.38 



8,422.79 

883,003.67 

7,040.76 



29,423.24 
1,136,189.27 

14,512.55 



129,567.23 
868,520.41 



1,672.36 



18 



TABLE III (Continued) 

ry By Fund Group and Fund 



Fund 



Appropriations 1 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Illinois Veterans 
Rehabilitation $ 

Local Fire Protection 
Personnel 

Local Governmental Law 
Enforcement Officers.. 

Mental Health 

Metropolitan Exposi- 
tion Auditorium and 
Office Building 

Metropolitan Fair and 
Exposition Authority 
Reconstruction 

Motor Vehicle 

Public Utility 

State Boating Act 

State Parks 

State Pensions 

U. S. Veterans Bureau. . . 

Vehicle Recycling _ 



200,000.00 

628,900.00 

2,906,100.00 
20,156,000.00 

460,000.00 



11,750 
1,639 
3,808 
4,180 
1,278 
1,256 
955 
20 



,000.00 
,859.00 
,729.00 
,350.00 
,200.00 
,805.00 
,900.00 
,000.00 



197,215.38 

569,455.50 

2,441,370.87 
13,281,490.78 



11,750,000.00 
1,335,253.48 
3,182,616.31 
2,207,690.91 

941,219.39 
1,230,594.91 

921,577.46 



2,784.62 

59,444.50 

464,729.13 
6,874,509.22 

460,000.00 



-82.87 

439,731.65 

2,345,619.55 
683,797.17 



304,605.52 

626,112.69 

1,972,659.09 

336,980.61 

26,210.09 

34,322.54 

20,000.00 



103,328.31 
387,993.33 
331,192.62 
445,205.68 
18,049.69 
38,980.86 



Total $ 82,841,573.00 69,951,792.79 12,889,780.21 6,692,043.21 



BOND FINANCED FUNDS: 

Anti-Pollution 

Capital Development.... 
Public Welfare Building 
School Construction.... 
Transportation Bond 

Series A 

Transportation Bond 

Series B 

Total 

DEBT SERVICE FUNDS: 
Anti-Pollution 

B.I.&R 

Capital Development 

B.I.&R 

Emergency Relief 

B.I.&R 

Public Welfare Building 

B.I.&R 

Road B. I. &R 

School Construction 

B.I.&R 

Service Recognition 

B.I.&R 

Soldiers Compensation 

B.I.&R 

Transportation Bond 

Series A, B.I.&R 



$ 197,000,000.00 

349,945,842.61 

2,279,100.00 

100,000,000.00 

340,000,000.00 

104,607,600.00 



20,334,917.11 

116,262,826.80 

37,986.37 

5,559,271.00 

25,971,216.69 

25,099,119.13 



176,665,082.89 

233,683,015.81 

2,241,113.63 

94,440,729.00 

314,028,783.31 

79,508,480.87 



$1,093,832,542.61 193,265,337.10 900,567,205.51 



15,222,255.00 

21,970,098.75 

225.00 

12,928,618.00 
1,360.00 

3,000,000.00 

85,791.64 

2,313.00 

6,977,371.00 



15,209,668.75 
21,677,353.75 

12,921,172.50 

35,047.50 
4,958,030.75 



12,586.25 

292,745.00 

225.00 

7,445.50 
1,360.00 

3,000,000.00 

50,744.14 

2,313.00 

2,019,340.25 



183,300.00 

774,811.47 
6,671.70 



964,783.17 



TABLE III (Continued) 
Summary By Fund Group and Fund 



19 



Fund 



Appropriations 1 



Transportation Bond 
Series B, B.I.&R 

Universities Building 
B.I.&R 

Total $ 

FEDERAL TRUST FUNDS: 
Agricultural Marketing 

Services $ 

Alcoholism Treatment 

Program. 

Child Welfare Services. 
Child Defense Admin- 
istrative 

Civil Defense Admin- 
istrative 

Criminal Justice Trust. 
Criminal Justice Trust. 
Emergency Medical 

Service System 

Environmental Pro- 
tection 

Environmental Protection 

Federal Airport 

Federal Occupational 

Safety and Health 

Federal School Lunch. . . 

GI Education 

Hospital Construction. . 
Illinois Family 

Planning 

Material and Child 

Health Services 

Medicare Program 

Mental Health Services. 
Mental Health Services. 
Mental Health Elemen- 
tary and Secondary 

Education 

Mental Health Elemen- 
tary and Secondary 

Education 

Old Age Survivors 

Insurance 

OSPI Elementary and 

Secondary Education... 
OSPI Elementary and 

Secondary Education. . 
Public Health Services 
Services for Older 

Americans 

Special Federal 
School Milk 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



16,981,480.00 
15,877,960.00 



15,774,058.50 
15,864,682.50 



93,047,472.39 86,440,014.25 



1,207,421.50 

13,277.50 

6,607,458.14 



41,500.00 35,623.04 7,723.57 608.40 

217,000.00 319,999.50 10,558.21 

1,961,500.00 2,239,902.18 440,368.37 

356,445.00 326,590.07 30,463.80 22,600.58 

No Approp. 457,785.23 -1,237.02 

37,795,000.00 34,162,539.13 5,121,374.38 5,181,742.17 

No Approp. 1,120,945.41 7,653.15 

1,256,700.00 1,707,050.33 371,765.97 

3,216,000.00 2,823,592.25 392,407.75 206,005.84 

No Approp. 106,735.35 

16,000,000.00 9,115,090.35 6,884,909.65 63,550.43 

1,130,600.00 668,841.04 551,305.73 81,628.23 

48,060,300.00 51,282,419.83 716,260.39 

287,400.00 299,738.60 34.93 

6,500,000.00 6,376,335.60 123,664.40 

259,600.00 107,265.63 152,334.37 692.35 

3,551,400.00 6,107,047.52 16,424.65 

446,700.00 467,738.70 22,883.70 

11,070,000.00 6,910,758.01 4,197,107.67 144,558.77 

No Approp. 78,039.29 129.18 

1,753,300.00 1,474,069.69 691,312.95 60,376.50 

No Approp. 134,059.38 

9,618,000.00 4,866,764.14 4,751,235.86 181,381.81 

88,561,800.00 94,785,979.87 3,788,883.40 -155,067.83 

No Approp. 1,594,226.99 11,098.44 

3,793,700.00 4,151,133.84 120,843.70 

7,021,435.33 4,312,572.09 2,810,668.03 122,918.63 

6,773,000.00 3,708,277.71 3,064,722.29 



20 



TABLE III (Continued) 
Summary By Fund Group and Fund 



Fund 



Appropriations 1 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Special Project 
Division 

Title III Social 
Security and Employ- 
ment Services 

Unemployment Compen- 
sation Special Ad- 
ministration 

Urban Planning 
Assistance 

U.S. Comprehensive 
Health Planning 

U.S. Food Services 

Vocational Education. . . 

Vocational Education. . . 

Vocational Rehabili- 
tation 

Vocational Rehabili- 
tation 

Wholesome Meat _ 

Total $ 

STATE TRUST FUNDS: 
Land and Water 

Recreation $ 

Land and Water 

Recreation 

Special Purpose Trust.. 
Special Purpose Trust. . 

Total $ 

REVOLVING FUNDS: 

Air Transportation 
Revolving $ 

Communications Re- 
volving 

Department of Person- 
nel Training 
Revolving 

Office Supplies 
Revolving 

Paper and Printing 
Revolving 

State Garage Revolving. 

Statistical Services 
Revolving 

Working Capital Re- 
volving _ 

Total $ 



29,000.00 

62,562,600.00 

250,000.00 

1,900,000.00 

282,178.00 
151,800.00 
26,737,600.00 
No Approp. 

27,839,800.00 

No Approp. 
2,340,400.00 

371,764,758.33 



3,000,000.00 

No Approp. 
1,406,804.67 
No Approp. 



4,406,804.67 

232,200.00 
23,005,768.00 

50,000.00 

1,077,900.00 

1,008,216.00 
8,740,455.00 

17,169,100.00 

4,700,000.00 

55,983,639.00 



35,463.29 

56,608,620.38 5,953,979.62 

1,593,919.48 

1,949,211.69 

296,230.94 9,911.16 

101,904.38 49,895.62 

27,339,604.89 1,240,318.53 

57,491.68 

21,854,786.68 6,278,374.45 

39,666.84 

2,057,123.02 283,276.98 

351,675,144.04 47,100,130.60 

666,638.74 2,333,361.26 

3,083,469.20 

1,406,804.67 

58,600,115.44 

63,757,028.05 2,333,361.26 



219,001.76 
22,965,882.51 



13,198.24 
39,885.49 



11,739.83 38,260.17 

993,354.02 84,545.98 

875,200.61 133,015.39 

8,711,403.82 29,051.18 

15,340,387.41 1,828,712.59 

2,715,150.55 1,984,849.45 

51,832,120.51 4,151,518.49 



449.94 

2,508,472.37 

19,999.68 

61,408.21 

8,089.82 

1,693.90 

123,510.79 

26,981.83 

440,979.46 



10,171,298.42 



-327.760.54 
-327,760.54 

54,906.36 
6,558,186.24 

940.00 

226,085.26 

284,869.43 
1,337,213.27 

1,852,740.14 

830,704.77 

11,145,645.47 



TABLE III (Concluded) 
Summary By Fund Group and Fund 



2\ 



Fund 



Appropriations! 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Grand Total 5,939,513,021.47 1,713,642,761.20 285,739,969.59 

Appropriatxons i?/,c»DJ, ldd, /o^..u/ , 

Expenditures in Excess 23 421,566.14 2,317,463.16 

of Appropriations ' ' 



Non-Appropriated 
Expenditures 



65,272,534.81 



-283,134.96 



'priatfdluAdt!'": $7,653,155,782.67 6,028,207,122.42 1,713,642,761.20 287,774,297.79 



1. Includes supplemental appropriations to complete fiscal year. 

2. Excludes $25,496,873 appropriated for aid to non-public schools. 



22 



TABLE IV-A 

Appropriated Funds 

Summary of Expenditures 

By Agency and Fund 



TABLE IV-A 

Summary By Agency and Fund 

(General Revenue Fund Unless Otherwise Noted) 



23 



Agency and Fund 



Appropriations 1 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Legislative Agencies : 

General Revenue $ 15 , 802 , 261 . 00 

Road 240,000.00 

State Pensions 1,400.00 

Total $ 16,043,661.00 

Judicial Agencies: 

General Revenue $ 25,616,895.94 

Road 6,931,713.06 

State Pensions 12,000.00 

Total $ 32,560,609.00 

Constitutional Elected Officers: 

Governor $ 1,370,600.00 

Lieutenant Governor $ 328,000.00 

Attorney General $ 8,375,235.00 

Secretary of State: 

General Revenue $ 28,516,959.41 

Road 56,530,776.00 

Highway Safety 636,000.00 

Vehicle Recycling 20,000.00 

Total $ 85,703,735.41 

Comptroller: 

General Revenue....... $ 20,118,259.93 

Road 475,310.60 

Agricultural Premium.. 81,000.00 

Fire Prevention 27 , 200 . 00 

Game and Fish... 29,400.00 

Total $ 20,731,170.53 

Treasurer: 

General Revenue $ 3,981,000.00 

Anti-Pollution 

B.I.& R 15,222,255.00 

Capital Development 

B.I.& R 21,970,098.75 

Emergency Relief 

B.I.& R 225.00 

Public Welfare 

Building B.I. & R. ... 12,928,618.00 

Road B.I. & R 1,360.00 

School Construction 

B.I.& R 3,000,000.00 

Service Recognition 

B.I. & R 85,791.64 

Soldiers Compensation 

B.I. & R 2,313.00 



12,937,632.35 2,864,628.65 1,536,212.24 

113,190.05 126,809.95 43,014.32 

1,400.00 

13,052,222.40 2,991,438.60 1,579,226.56 

23,969,420.09 1,647,475.85 -6,689,787.88 

6,931,713.06 6,931,713.06 

12,000.00 

30,913,133.15 1,647,475.85 241,925.18 

1,282,311.76 88,288.24 61,787.98 

322,330.78 5,669.22 21,959.06 

8,012,934.00 362,301.00 286,248.13 



19,496,585.87 

49,446,155.14 

125,027.31 



9,020,373.54 

7,084,620.86 

510,972.69 

20,000.00 



1,727,158.45 

2,212,195.29 

55,631.82 



69,067,768.32 16,635,967.09 3,994,985.56 



19,013,058.42 

444,335.60 

63,369.76 

27,200.00 

28,620.00 



1,105,201.51 
30,975.00 
17,630.24 



1,745,641.01 
299,080.31 



780.00 



19,576,583.78 1,154,586.75 2,044,721.32 



2,942,390.64 
15,209,668.75 
21,677,353.75 

12,921,172.50 
35,047.50 



1,038,609.36 

12,586.25 

292,745.00 

225.00 

7,445.50 
1,360.00 

3,000,000.00 

50,744.14 

2,313.00 



229,669.93 



24 



TABLE IV- A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



Agency and Fund 



Appropriations : 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Transportation Bond 

Series A, B.I. & R. . . $ 6,977,371.00 4,958,030.75 

Transportation Bond 

Series B, B.I. & R... 16,981,480.00 15,774,058.50 

Universities Building 

B.I.& R 15,877,960.00 15,864,682.50 

Total $ 97,028,472.39 89,382,404.89 

Superintendent of 
Public Instruction: 

General Revenue $ 160,638,500.002 158,268,301.20 

Common School 1,045,090,923.00 1,044,801,359.46 

Highway Safety 989,000.00 508,179.48 

Drivers Education... 9,691,755.00 9,633,893.62 

Federal School Lunqh 48,060,300.00 51,282,419.83 

G I Education 287,400.00 299,738.60 

0. S.P.I. Elementary. 

and Secondary Education 88,561,800.00 94,785,979.87 
0. S.P.I. Elementary. 

and Secondary Education No Approp . 1,594,226.99 
Special Federal School 

Milk 6,773,000.00 3,708,277.71 

U. S. Food Services. 151,800.00 101,904.38 

Total $1,360,244,478.00 1,364,984,281.14 

Departments: 
Aeronautics : 

General Revenue $ 1,046,900.00 904,235.74 

Aeronautics 110,000.00 95,976.56 

Transportation Bond 

Series B 29,607,600.00 3,778,964.38 

Federal Airport 16,000,000.00 9,115,090.35 

Air Transportation 
Revolving 232,200.00 219,001.76 

Total $ 46,996,700.00 14,113,268.79 

Aging: 

General Revenue $ 1,036,765.28 591,621.60 

Services for Older 
Americans 7,021,435.33 4,312,572.09 

Total $ 8,058,200.61 4,904,193.69 

Agriculture: 

General Revenue $ 8,727,600.00 8,338,265.09 

Agricultural Premium.. 2,849,200.00 2,801,941.24 

Fair and Exposition... 2,550,000.00 2,550,000.00 
Agricultural 

Marketing Services... 41,500.00 35,623.04 

Wholesome Meat 2,340,400.00 2,057,123.02 

Total $ 16,508,700.00 15,782,952.39 



2,019,340.25 

1,207,421.50 

13,277.50 

7,646,067.50 229,669.93 



2,370,198.80 

289,563.54 

480,820.52 

57,861.38 

716,260.39 



3,788,883.40 



3,064,722.29 
49,895.62 



17,127,482.83 

22,218,424.02 

213,267.90 

7,040.76 

34.93 

-155,067.83 

11,098.44 

1,693.90 



10,818,205.94 39,423,974.95 



142,664.26 
14,023.44 

25,828,635.62 
6,884,909.65 

13,198.24 

32,883,431.21 



445,143.68 
2,810,668.03 
3,255,811.71 



389,334.91 
47,258.76 



71,983.48 
8,422.79 



7,723.57 



727,594.22 



63,550.43 

54,906.36 

198,863.06 

240,678.25 
122,918.63 
363,596.88 



950,410.42 
363,013.47 



608.40 
68,193.26 

1,382,225.55 



TABLE IV-A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



25 



Agency and Fund 



Appropriations! 



Expenditures 

(Including Lapse 

Period) 



Business and Economic 

Development : ■ 

General Revenue $ 3,742,143-35 

Agricultural Premium. . 641 , 600 . 00 

Metropolitan Exposi- 
tion, Auditorium and 

Office Building 460,000.00 . 

Total $ 4,843,745.35 

Children and Family 

Services: _ . n 

General Revenue $ 83,911,786.50 

U. S. Veterans Bureau. 955,900.00 

Child Welfare Services 1,961,500.00 

Total $ 86,829,186.50 

Conservation: 

General Revenue $ 10 '°°''nnn™ 

Highway Safety a ilS'SSS'SS 

Game and Fish ' ' ? *°° 

State Boating Act 4,180,350.00 

State Parks.! 1,278,200.00 

Capital Development .... 3 , 500 , 000 . 00 
Land and Water 

Recreation 3,000,000.00 

Land and Water 

Recreation. No Approp. 

Total $ 30,372,800.00 

^neral^evenue * 74,814,650.00 

^voK^ ^00^00 

Total $ 79,514,650.00 

Environmental 
Protection Agency: 

General Revenue $ 8 > 294 >^.°° 

Anti-Pollution 197,000,000.00 

Environmental 

Protection 3,216,000.00 

Environmental 

Protection No -Approp. 

Tota l $ 208,510,443.00 

General Revenue $ 2,428,293.28 

Statistical Services 

Revolving 17,^9,100.00 

Total $ 19,597,393.28 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



2,449,674.96 1,292,470.39 
603,510.21 38,089.79 



460,000.00 



3,053,185.17 1,790,560.18 



81,344,814.43 2,566,972.07 

921,577.46 34,322.54 

2.239,902.18 



163,864.04 
72,090.50 



235,954.54 



7,449,834.75 
38,980.86 



84,506,294.07 2,601,294.61 7,929,183.98 



886,141.55 941,501.94 

8,015.87 29,811.26 

1,135,409.27 868,520.41 

1,972,659.09 331,192.62 

336,980.61 445,205.68 

3,500,000.00 

2,333,361.26 

23 283,701.55 10,172,567.65 2,616,231.91 



9,119,258.45 

41,984.13 

7,223,440.73 

2,207,690.91 

941,219.39 



666,638.74 
3.083,469.20 



72,569,152.44 2,245,497.56 

2.715,150.5 5 1.984,849.45 

75,284,302.99 4,230,347.01 



7,289,336.23 1,005,106.77 
20,334,917.11 176,665,082.89 



5,930,255.46 

830,704.77 

6,760,960.23 



961,345.96 
183,300.00 

206,0C5.84 



2,823,592.25 392,407.75 

106,735.35 ••••: 

30,554,580.94 178,062,597.41 1,350,651.80 



2,081,135.43 347,157.85 
15^40,387.41 1.828,712.59 
17,421,522.84 2,175,870.44 



181,820.85 
1.852,740.14 
2,034,560.99 



26 



TABLE IV-A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



Agency and Fund 



Appropriations 1 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Financial Institutions 

General Revenue $ 

State Pensions 

Total $ 

General Services: 

General Revenue $ 

Communications 

Revolving 

Office Supplies 

Revolving 

Paper and Printing 

Revolving 

State Garage Revolving 

Total $ 

Insurance $ 

Labor : 

General Revenue $ 

Federal Occupation 
Safety and Health 

Title III Social 
Security and Em- 
ployment Services.... 

Unemployment Compen- 
sation Special 
Administration 

Total $ 

Law Enforcement : 

General Revenue $ 

Road 

Highway Safety 

Agricultural Premium. . 

Fire Prevention 

Local Fire Protection 
Personnel 

Total $ 

Local Government 
Affairs: 

General Revenue $ 

Local Government 

Distributive 

Urban Planning 

Assistance 

Total $ 



1,388,463.00 
256,805.00 


1,306,208.07 
230,594.91 


82,254.93 
26,210.09 


68,178.11 
18,049.69 


1,645,268.00 


1,536,802.98 


108,465.02 


86,227.80 


5,691,626.00 


5,517,260.77 


174,365.23 


446,380.47 


23,005,768.00 


22,965,882.51 


39,885.49 


6,558,186.24 


1,077,900.00 


993,354.02 


84,545.98 


226,085.26 


1,008,216.00 
8,740,455.00 


875,200.61 
8,711,403.82 


133,015.39 
29,051.18 


284,869.43 
1,337,213.27 


39,523,965.00 


39,063,101.73 


460,863.27 


8,852,734.67 


3,765,432.00 


3,751,599.61 


13,832.39 


251,817.04 


13,230,263.00 


9,710,407.68 


3,519,855.32 


2,400,511.01 


1,130,600.00 


668,841.04 


551,305.73 


81,628.23 


62,562,600.00 


56,608,620.38 


5,953,979.62 


2,508,472.37 


250,000.00 


1,593,919.48 
68,581,788.58 




19,999.68 


77,173,463.00 


10,025,140.67 


5,010,611.29 


3,880,001.98 

43,482,794.02 

710,000.00 

445,600.00 

1,441,112.00 


3,660,523.78 

43,128,352.67 

688,006.01 

396,875.53 

1,411,688.76 


219,478.20 

354,441.35 

21,993.99 

48,724.47 

29,423.24 


-2,720,331.52 

5,518,686.04 

353,985.64 

43,173.46 

129,567.23 


628,900.00 


569,455.50 


59,444.50 


439,731.65 


50,588,408.00 


49,854,902.25 


733,505.75 


3,764,812.50 


4,855,102.00 


4,592,255.79 


262,846.21 


474,408.57 


103,000,000.00 


102,999,993.12 


6.88 


4,165,061.68 


1,900,000.00 


1,949,211.69 
109,541,460.60 




61,408.21 


109,755,102.00 


262,853.09 


4,700,878.46 



TABLE IV-A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



27 



Agency and Fund 



Appropriations! 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



M Generaf Revenue $ 302,539,496.48 279,977,310 37 22,562,186.11 

20,156,000.00 13,281,490.78 6,874,509.22 



Mental Health 

Public Welfare 
Building 

Mental Health Services. 
Mental Health Services. 
Mental Health 

Elementary and 

Secondary Education. . . 
Mental Health 

Elementary and 

Secondary Education. . . 



2,279,100.00 
11,070,000.00 

No Approp. 



1,753.300.00 



No Approp. 



37,986.37 2,241,113.63 

6,910,758.01 4,197,107.67 

78,039.29 



1,474,069.69 



134,059.38 



691,312.95 



Total $ 337,797,896.48 301,893,713.89 36,566,229.58 

Military and Naval $ 3,891,123.00 3,676,198.73 214,924.27 

Mines and Minerals $ 1,570,025.00 1,537,830.06 32,194.94 



23,571,586.74 
683,797.17 

6,671.70 

144,558.77 

129.18 



60,376.50 

24,467,120.06 
175,550.07 
118,447.77 



Personnel: 

General Revenue $ 

Road 

Personnel Training 
Revolving 



28,607,272.00 
4,975,168.00 

50,000.00 



Total $ 33,632,440.00 



28,354,868.54 
4,796,760.72 

11,739.83 

33,163,369.09 



252,403.46 
178,407.28 

38,260.17 

469,070.91 



? Generaf Revenue $1,504,636,411.72 1,496,215,844.75 8,420,566.97 

1,406,804.67 1,406,804.67 

No Approp. 



Special Purpose Trust.. 
Special Purpose Trust.. 



Public Health: 

General Revenue $ 

Highway Safety 

Alcoholism Treatment 

Program 

Emergency Medical 

Service System 

Hospital Construction.. 
Illinois Family 

Planning 

Maternal and Child 

Health Services 

Medicare Program 

Public Health Services. 

Total $ 

Registration and 
Education $ 



21,061,781.72 
1,796,900.00 

217,000.00 

1,256,700.00 
6,500,000.00 

259,600.00 

3,551,400.00 

446,700.00 

3.793,700.00 

38,883,781.72 
11,796,945.00 



2,404,550.68 
185,117.14 



123,664.40 
152,334.37 



18,657,231.04 
1,611,782.86 

319,999.50 

1,707,050.33 
6,376,335.60 

107,265.63 

6,107,047.52 

467,738.70 

4.151,133.84 



39,505,585.02 2,865,666.59 
11,460,221.53 336,723.47 



1,832,870.07 
206,426.79 

940.00 

2,040,236.86 



11,637,231.22 
-327,760.54 



Tota l $1,506,043,216.39 1,556,222,764.86 8,420,566.97 11,309,470.68 



2,305,711.91 
230,360.19 

10,558.21 

371,765.97 

692.35 

16,424.65 

22,883.70 

120,843.70 

3,079,240.68 
692,991.52 



28 



TABLE IV-A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



Agency and Fund 



Appropriations 1 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Revenue : 

General Revenue $ 165,914,497.00 

Motor Fuel Tax - State. 25,182,106.00 



151,656,560,52 14,257,936.48 
21,154,297.06 4,027,808.94 



17,327,745.74 
2,009,322.33 



Total $ 191,096,603.00 172,810,857.58 18,285,745.42 19,337,068.07 



Transportation: 

General Revenue $ 49,383,400.00 

Road 1,110,113,500.00 

Motor Fuel Tax - State. 2,371,400.00 
Motor Fuel Tax - 

Counties 77,900,000.00 

Motor Fuel Tax - 

Municipalities 108 , 400 , 000 . 00 

Motor Fuel Tax - 

Townships and Road 

Districts 33,900,000.00 

Grade Crossing 

Protection 7 , 033 , 600 . 00 

Highway Safety 488,300.00 

Transportation Bond 

Series A 340,000,000.00 

Transportation Bond 

Series B 75,000,000.00 

Total $1,804,590,200.00 



Other Agencies: 

Arts Council $ 

Banks and Trust Companies, 
Commissioner $ 

Bureau of the Budget.... $ 

Capital City Railroad 
Relocation Authority. . . $ 

Capital Development Board: 

General Revenue $ 

Capital Development.... 
School Construction 



795,300.00 

2,138,922.00 
1,451,390.00 

21,300.00 



4,263,552.81 
346,445,842.61 
100,000,000.00 



44.690.975.74 4,692,424.26 5,921,740.76 
506,529,809.79 603,583,690.21 35,977,879.53 

2,341,644.79 29,755.21 95,219.44 

73,599,297.95 4,300,702.05 6,454,755.80 

102,399,023.20 6,000,976.80 8,980,529.81 

31,999,694.73 1,900,305.27 2,806,415.56 

1,271,624.69 5,761,975.31 

375,397.27 112,902.73 200,464.57 

25,971,216.69 314,028,783.31 

21.320.154.75 53,679,845.25 

810,498,839.60 994,091,360.40 60,437,005.47 

791,396.09 3,903.91 155,535.51 



2,068,287.06 70,634.94 
1,294,648.63 156,741.37 

21,300.00 



3,412,050.42 851,502.39 

116,262,826.80 230,183,015.81 

5,559,271.00 94,440,729.00 



Total $ 450,709,395.42 125,234,148.22 325,475,247.20 

Civil Defense Agency: 

General Revenue $ 1,351,630.00 782,052.10 569,577.90 

Civil Defense 

Administrative 356,445.00 326,590.07 30,463.80 

Civil Defense 
Administrative No Approp . 457,785.23 

Total $ 1,708,075.00 1,566,427.40 600,041.70 



126,090.14 
-56,961.45 



273,352.48 
774,811.47 



1,048,163.95 

99,548.34 

22,600.58 

-1,237.02 

120,911.90 



TABLE IV-A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



29 



Agency and Fund 



Appropriations^ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Civil Service Commission $ 197,100.00 

Commerce Commission: 

General Revenue $ 60,230.00 

Motor Vehicle 1,639,859.00 

Public Utility 2,701,629.00 

Total $ 4,401,718.00 

Comprehensive Health 
Planning Agency: 

General Revenue $ 435,409.00 

U. S. Comprehensive 
Health Planning 282,178.00 

Total $ 717,587.00 

Court of Claims: 

General Revenue $ 601,800.00 

Road 125,000.00 

Total $ 726,800.00 

Fair Employment 
Practices Commission: 

General Revenue $ 830,079.00 

Special Project 
Division 29,000.00 

Total $ 859,079.00 

Governors Traffic Safety 
Coordinating Committee: 
Highway Safety $ 6,512,815.00 

Historical Library $ 1,676,230.00 

Human Relations, 
Commission On $ 563,436.00 

Human Resources, Office 
of $ 1,127,000.00 

Illinois Law Enforce- 
ment Commission: 

General Revenue $ 

Criminal Justice Trust 
Criminal Justice Trust 

Total $ 

Industrial Commission.. $ 

Institute for Environ- 
mental Quality: 
General Revenue $ 494 , 700 . 00 



186,444.98 



51,786.69 
1,335,253,48 
2.126,882.75 

3,513,922.92 



418,840.37 
296,230.94 
715,071.31 



468,576.07 
123,975.45 

592,551.52 



793,116.68 

35,463.29 

828,579.97 



10,655.02 



8,443.31 
304,605.52 
574,746.25 

887,795.08 



16,568.63 

9,911.16 

26,479.79 



133,223.93 
1,024.55 

134,248.48 



36,962.32 



36,962.32 



2,378,160.09 4,134,654.91 

1,662,308.49 13,921.51 

550,108.23 13,327.77 

1,093,625.80 33,374.20 



2,268,500.00 1,046,297.20 1,222,202.80 

37', 795, 000. 00 34,162,539.13 5,121,374.38 

No Approp. 1,120,945.41 

40,063,500.00 36,329,781.74 6,343,577.18 

1,775,521.00 1,632,988.30 142,532.70 



445,315.98 49,384.02 



12,842.12 



3,453.66 
103,328.31 
157,123.14 

263,905.11 



106,777.18 



114,867.00 



36,260.99 
3,365.49 

39,626.48 



73,800.80 

449.94 

74,250.74 

65,520.92 
142,993.44 

54,918.11 

18,266.18 

243,161.74 

5,181,742.17 

7,653.15 

5,432,557.06 

125,650.07 

126,567.38 



30 



TABLE IV-A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



Agency and Fund 



Appropriations * 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Public Utility 

Total $ 

Liquor Control 
Commission $ 

Local Governmental Law 
Enforcement Officers: 

General Revenue $ 

Local Governmental 
Law Enforcement 
Officers 

Total $ 

Medical Center 
Commission $ 

Mental Health Planning 
Board $ 

Metropolitan Fair and 
Exposition Authority: 
Metropolitan Fair and 
Exposition Authority 
Reconstruction $ 

Pollution Control Board .$ 

Racing Board: 

Agricultural Premium . . $ 

Savings and Loan, 
Commissioner of $ 

State Appellate 
Defender $ 

State Board of 
Education $ 

State Board of 
Elections $ 

State Employees 
Retirement System: 

General Revenue $ 

State Pensions 

Total $ 

State Fair Agency: 

Agricultural Premium. . . $ 



1,107,100.00 
1,601,800.00 

793,745.00 

275,000.00 

2,906,100.00 
3,181,100.00 

2,856,000.00 

61,900.00 



11,750,000.00 
811,700.00 

1,879,562.00 



805,331.00 



25,000.00 



300,000.00 



96,858.00 
159,200.00 

256,058.00 



1,055,733.56 51,366.44 



1,501,049.54 100,750.46 

694,630.38 99,114.62 

246,553.57 28,446.43 

2,441,370.87 464,729.13 

2,687,924.44 493,175.56 

2,209,419.98 646,580.02 

58,981.76 2,918.24 



11,750,000.00 

579,921.68 231,778.32 

1,718,309.87 161,252.13 



13,381,180.00 13,365,245.77 15,934.23 



771,041.57 34,289.43 



25,000.00 



296,738.13 3,261.87 



68,561.55 28,296.45 
159,200.00 



227,761.55 28,296.45 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



230,870.19 
357,437.57 

25,166.87 

227,854.30 

2,345,619.55 
2,573,473.85 

8,183.36 

3,659.04 



36,385.61 

116,088.06 

51,621.85 

2,158.57 

84,720.32 
2,926.54 



3,035,751.00 2,950,497.00 85,254.00 



2,926.54 



271,909.66 



TABLE IV-A (Continued) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



31 



Agency and Fund 



Appropriations 1 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Illinois Fund for 
Illinois Colts 501,700.00 

Total $ 3,537,451.00 

St. Louis Metropolitan 
Area Airport Authority .$ 709,150.00 

Teachers Retirement 
System: 

General Revenue $ 280 , 000 . 00 

State Pensions 702,300.00 

Total $ 982,300.00 

Veterans Commission $ 3,432,500.00 

Vocational Education 
Division: 

General Revenue $ 15,841,500.00 

Vocational Education .. 26,737,600.00 
Vocational Education . . No Approp. 

Total $ 42,579,100.00 

Vocational Rehabilita- 
tion Division: 

General Revenue $ 4,891,300.00 

Illinois Veterans 
Rehabilitation 200,000.00 

Old Age Survivors 
Insurance 9,618,000.00 

Vocational Rehabilita- 
tion 27,839,800.00 

Vocational Rehabilita- 
tion No Approp. 

Total $ 42,549,100.00 

Higher Education: 
Board of Higher 
Education $ 23,273,327.00 

Junior College Board $ 89,938,846.00 

Board of Governors : 

General Revenue $ 72,994,405.50 

Road 346,100.00 

Chicago State Univer- 
sity Income 1,812,000.00 

Eastern Illinois 
University Income 2,758,900.00 

Governors State 
University Income 912,000.00 

Northeastern Illinois 
University Income 2,524,000.00 



487,187.45 14,512.55 
3,437,684.45 99,766.55 

267,646.79 441,503.21 



280,000.00 

702,300.00 

982,300.00 

3,043,151.81 389,348.19 

15,747,440.52 94,059.48 

27,339,604.89 1,240,318.53 

57,491.68 

43,144,537.09 1,334,378.01 



4,867,401.83 23,898.17 

197,215.38 2,784.62 

4,866,764.14 4,751,235.86 

21.854.786.68 6,278,374.45 
39,666.84 

31,825,834.87 11,056,293.10 

22.861.437.69 411,889.31 
89,855,008.69 83,837.31 



71,680,029.38 1,314,376.12 
346,100.00 



1,632,592.71 179,407.29 

2,633,915.68 124,984.32 

778,816.41 133,183.59 

2,516,011.45 7,988.55 



1,672.36 



273,582.02 



38,628.74 



246,555.75 



12,469,627.79 

123,510.79 

26,981.83 

12,620,120.41 



50,199.84 

-82.87 

181,381.81 

440,979.46 

672,478.24 

4,932,954.65 
14,448,329.39 

983,495.99 

584,430.69 
557,350.15 
209,054.47 
547,472.17 



32 



TABLE IV-A (Concluded) 
Summary By Agency and Fund 
(General Revenue Fund Unless Otherwise Noted) 



Agency and Fund 



Appropriations I 



Expenditures 

(Including Lapse 

Period) 



Amounts 



September 30, 

1974 



Western Illinois 
University Income, 



Total 



Board of Regents : 
General Revenue . . 
Road , 

Illinois State 
University Income 

Northern Illinois 
University Income 

Sangamon State 
University Income 



4,550,100.00 
85,897,505.50 

74,814,049.20 
114,900.00 

6,163,385.00 

7,275,000.00 

1,305,044.00 



4,430,646.41 
83,672,012.04 

74,173,659.93 
34,250.83 

5,841,797.69 

7,166,384.10 

1,024,701.07 



119,453.59 
2,225,493.46 

640,389.27 
80,649.17 

321,587.31 

108,615.90 

280,342.93 



Total 



Southern Illinois 
University: 

General Revenue $ 

Southern Illinois 
University Income . 



89,672,378.20 88,240,793.62 1,431,584.58 



84,487,370.40 84,017,320.13 470,050.27 



,710,373.00 



944,289.74 



Total $ 93,197,743.40 91,783,403.39 1,414,340.01 



University of Illinois: 

General Revenue $ 

University Income 

Agricultural Premium . . 

Total $ 

Scholarship Commission ..$ 

University Civil Service 
Merit Board $ 

Universities Retirement 
System: 
State Pensions $ 

Grand Total - 

Appropriations $7 : 

Expenditures in Excess 

of Appropriations 

Non- Appropriated 
Expenditures 



196,367,988.49 

24,918,000.00 

1,958,000.00 

223,243,988.49 

65,099,500.00 

397,600.00 
125,100.00 



194,038,031.59 

24,682,394.41 

1,900,797.07 

220,621,223.07 

63,066,818.20 

362,386.53 
125,100.00 



2,329,956.90 

235,605.59 

57,202.93 

2,622,765.42 

2,032,681.80 

35,213.47 



1,713,642,761.20 
653,155,782.67 5,939,513,021.47 



23,421,566.14 
65,272,534.81 



Grand Total. Appropri- 
ated Funds 2 $7. 



653,155,782.67 6,028,207,122.42 

1,713,642,761.20 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



1,315,398.59 
4,197,202.06 

765,220.67 

1,042,661.11 

2,053,601.28 

312,528.46 

4,174,011.52 

917,044.08 
5,132,688.43 
6,049,732.51 

2,574,542.80 

7,594,058.30 

16,728.52 

10,185,329.62 

3,838,776.99 

14,696.42 



285,739,969.59 

2,317,463.16 

-283,134.96 

287,774,297.79 



1. Includes supplemental appropriations to complete fiscal year. 

2. Excludes $ 25,496,873 appropriated for aid to non-public schools 



I 



33 



TABLE IV-B 

Non-Appropriated Funds 

Summary of Expenditures 

By Agency and Fund 



34 



TABLE IV-B 

Summary By Agency and Fund 

(All Amounts Rounded to Nearest Dollar) 



Agency and Fund 



Appropriations 



Legislative Agencies: 

Aged Program 

Commission on Inter- 
Governmental 
Cooperation 

Comprehensive Diagnos- 
tic and Evaluation 
Project 

Illinois Bicentennial. 

Illinois Bicentennial 
Grant 

General Assembly 
Retirement 

Total 

Judicial Agencies: 

Appellate Judges 
Conference 

Criminal Justice Staff 

Criminal Laws Seminar. 

Judges Retirement 

Supreme Court Dis- 
covery Committee 

Total 

Constitutional Elected 
Officers: 
Governor: 

Special Investi- 
gations 

Lieutenant Governor: 
Ombudsman to the 
Aging Program 

Attorney General: 
Special Prosecu- 
tion 

Water Pollution 
Study 

Total 

Secretary of State: 

Library Services 

Library Survey 

Secretary of State 

Ex-Offender Program 
Secretary of State 
Personnel Training. 
Safety Responsi- 
bility 

Total 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



538 



33 





3 


860 




39 


201 




20 


114 


1 


,467 


777 


? 1 


,531 


523 




2 


601 




150 


181 




29 


924 


4 


Oil 


524 
7 


4 


194, 


237 



48,603 



32,538 



$ 


192,798 




4,199 


$ 


196,997 


$ 


1,774,892 




2,510 




5,576 




5,078 




173,407 


$ 


1,961,463 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



538 
33 

1,846 

6,150 

-763 

7,804 



12,895 

8,803 

675 



22,373 



289 



-461 



-266 



-266 



51,797 
45 



51,842 



TABLE IV-B (Continued) 
Summary By Agency and Fund 



35 



Agency and Fund 



Appropriations 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Comptroller: 

Kaskaskia Commons 
Permanent School... 

State Withholding 
Tax 

United Fund De- 
duction 

U.S. Savings Bonds . . 

Warrants Escheated. . 

Total 

Treasurer: 

County R.O.T 

Local Bond 

Municipal R.O.T 

Protest 

Workmens Compensation 
Unemployment Com- 
pensation 

Total 

Superintendent of 
Public Instruction: 

Automotive Safety 
Foundation 

Ethnic Education 
Program 

Regional Deaf-Blind 
Program 

Safety Education 

Symposium on Teachers 
Collective Bar- 
gaining 

Work Incentive 
Program 

Collective Bargain- 
ing Research • 
Project 

Multi-Units School.. 

Sixth National 
Seminar on Year 
Round Education. . . . 

Total 

Departments: 
Agriculture: 
Federal Swine 
Brucellosis 

Program 

Agricultural Master. 
Commodity Trust 



86,394 

16,169,312 

198,550 

4,007,856 

339,364 

20,801,476 



21,676,305 

1,786 

272,559,372 

3,865,801 

177,878 



202,600,000 
$ 500,881,142 





5 




261 


60 


238 




11 


3 


,610 


102 


287 


3 


,200 


12 


,743 


24 


,060 


J 206 


,415 



14,710 

163,558 

284 



42,388 



2,806 



$ 
$ 


52,599 
157 


1,318 


-141 
-3,400,000 


$ 


-3,398,666 



1,267 



3,610 



21 



4,898 



1,583 
4,628 



36 



TABLE IV-B (Continued) 
Summary By Agency and Fund 



Agency and Fund 



Illinois Rural 
Rehabilitation. 

Total 

Business and Economic 
Development : 
Governors Office 
Science and Tech- 
nology 

Water Resources 
Planning 

Total 

Children and Family 
Services: 

C.&F.S. Elementary & 
Secondary Education. . 

C.&F.S. Federal 
Projects 

C.&F.S. Local Effort 
Day Care Program 

C.&F.S. Manpower 

C.&F.S. Vocational 
Education 

C.&F.S. Special Purpose 

Law Enforcement Com- 
mission Grants 

Model Cities Project.. 

Total 

Conservation: 

Conservation Employee 

Training 

Forest Reserve 

Historic Sites 

Total 

Corrections : 

Correctional Manpower 

Service Project 

Corrections Elementary 

& Secondary Education 
Correctional School 

District Education. . . 
Correctional Special 

Purpose Trust 

Total 



Appropriations 



Expenditures 

(Including Lapse 

Period) 



26,300 



204,852 



$ 86,856 

27,390 

$ 114,246 



515,045 

430,637 

1,415,929 
5,326 

124,547 
4,117 

37,084 
1,600 

2,534,285 

851 

43,443 

214,181 

258,475 

421,765 

616,096 

607,975 

3,997,078 

5,642,914 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



606 



6,817 



11,318 
373 



11,691 

42,060 
5,433 



4,658 
2,973 



1,129 



56,253 



623 



623 



$ 18 


,001 


11 


,682 


124 


749 


91, 


985 



246,417 



mm 



TABLE IV-B (Continued) 
Summary By Agency and Fund 



37 



Appropriations 



Agency and Fund 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Financial Institutions: 
Unclaimed Property 
Trust 

General Services: 
Surplus Property 
Utilization 

Labor: 

EEA Welfare Demon- 
stration Project 

Illinois Manpower 
Planning 

Occupational Safety 
Planning 

Total 

Law Enforcement: 
Fire Prevention 

Division 

Law Enforcement 

Assistance Trust 

Total 

Local Government Affairs: 
LGA Title VIII 

Training 

Local Government 

Affairs Trust 

The Housing 

Total 

Mental Health: 

Vocational and Tech- 
nical Education 

Military and Naval: 

Armory Rental 

Personnel : 

EEA Section VI 

Emergency Employment 

Act 

High Impact Employment 
Intergovernmental 

Personnel Act 

On- the -Job Training... 
Public Service Careers 
Group Insurance 

Premium 

Total 



$ 
$ 
$ 

$ 
$ 
$ 
$ 

$ 

$ 
$ 
$ 

$ 



89,120 

310,873 

5,020,486 

146,197 

13,396 

5,180,079 

27,711 
1,038,414 
1,066,125 

77,902 

4,686 
697,565 

780,153 

290,647 
41,884 

890,395 

3,573,533 
2,914,014 

334,178 

9,108 

45,938 

3,205,156 
10,972,322 



53 



14,128 



20,968 



20,968 

3,129 
26,175 



29,304 



18,594 

4,312 
5,949 



28,855 



9,149 



26,146 

5,677 
54,497 

9,381 

3,678 

-120 

7,567 



106,826 



38 



TABLE IV-B (Continued) 
Summary By Agency and Fund 



Agency and Fund 



Appropriations 



Public Aid: 

Social Policy All 

Purpose Trust. 

Medical Payment 

Public Assistance 
Recoveries 

Total 

Public Health: 

Accident Victims 

Public Health Highway 

Safety 

Public Health Medi- 

check Program 

Total 

Revenue : 

Illinois Tourism 

Promotion 

Tax Suspense Trust 

Total 

Transportation: 

Aircraft Medical 
Support 

National Transporta- 
tion Study 1974 Trust 

Aircraft Financial 
Responsibility 

Flood Control Land 
Lease 

Local Airport 

Total 

Other Agencies : 

Bureau of the Budget: 
CAMPS Manpower Plan- 
ning Program 

Governors Office 
Comprehensive 
Planning 

Total 

Capital Development Board: 
CDB Contributory Trust 

Civil Defense Agency: 
Community Shelter 
Program 



Expenditures 

(Including Lapse 

Period) 



$ 67,106 
680,946,318 

268,499 

$ 681,281,923 

$ 1,552 
617 

351,269 

$ 353,438 



1,279,738 
28,540 



1,308,278 

60,487 

5,210 

150 

93,732 
1,390,005 



1,549,584 



143,814 



362,045 



$ 505,859 
$ 14,496,080 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



$ 23,674,636 

50 

$ 23,674,686 

$ 1,552 

617 

20,159 

$ 22,328 



$ 84,214 
-53 



84,161 



30 



30 



28,108 



9,764 



37,872 



66,795 



1,912 



TABLE IV-B (Continued) 
Summary By Agency and Fund 



39 



Agency and Fund 



Appropriations 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Federal Aid Disaster. 
Federal Civil Defense 
Maintenance and 
Calibration 

Total 

Dangerous Drugs 
Commission: 
Dangerous Drugs Ad- 
visory Council 

Environmental Pro- 
tection Agency: 
EPA All Purposes Trust 
Solid Waste Disposal 

Planning 

Pollution Control 
Fines 

Total 

Human Relations 
Commission: 
Safe Streets Act 

Human Resources 
Office of: 

Alcoholism 

Coordination 

Economic Opportunity. 
Federal Model Cities 

Program 

Human Resources All 

Purpose 

Madison St. Clair 

County Agreement .... 
State Planning 701... 
Volunteers In Court.. 
Cohokia Mounds Project 

Total 

Illinois Building 
Authority: 
Public Building 

Illinois Housing Deve- 
lopment Authority: 
Housing Development 
Revolving 



4,670,962 
219,238 

70,635 

5,027,630 

292,476 

95,525 

98,710 

171,932 

366,167 

18,152 

25,000 

30,612 

474,798 

64,088 

458,251 

388,243 

55,810 

118,557 

24 

1,615,383 
78,639,411 

1,428,782 



3,194 



5,106 



19,576 



76 



76 



44 
-40 



730 
•313 



421 



97,170 



•780 



40 



TABLE IV-B (Continued) 
Summary By Agency and Fund 



Agency and Fund 



Appropriations 



Expenditures 

(Including Lapse 

Period) 



Illinois Municipal Re- 
tirement System: 

Municipal Retirement. 
Illinois State Board 
of Investments : 

Illinois State 

Board of Investments, 

Illinois State Toll 
Highway : 

Construction 

Revenue 

Total 

Industrial Commission: 
Experimental Demon- 
stration 

Federal Occupational 
Safety and Health 
Information 

Total 

Liquor Control 
Commission: 
SALOON Grant 767 

Local Governmental Law 
Enforcement Officers: 
ILEC Grant 

State Appellate 
Defender: 
State Appellate 

Defender , 

State Appellate De- 
fender- ILEC 

Total 

State Employees Retire- 
ment System: 
Social Security Con- 
tributions 

State Employees Re- 
tirement System 

Total 

State Fair Agency: 

State Fair Trust 



$ 370,823,807 



$ 1,163,178 



$ 21,493,273 
87,215,634 

$ 108,708,907 



$ 25,616 

140,520 

$ 166,136 

$ 36,547 

$ 9,417 

$ 549,312 

2,125 

$ 551,437 

$ 138,919,226 

79,968,499 

$ 218,887,725 

$ 573,860 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



$ 32,365 



200 
-428 



■228 



90 



90 



2,110 



9,685 



9,685 



4,388 



4,388 



423,269 



■ 



TABLE IV-B (Concluded) 
Summary By Agency and Fund 



41 



Agency and Fund 



Appropriations 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Teachers Retirement 
System: 
Teachers Retirement.. 

Vocational Rehabilita- 
tion Division: 
State Projects 

Higher Education: 
Board of Higher 
Education: 

BHE Public Service 
Careers 

Community Develop- 
ment Training 
Title VIII 

Comprehensive 
Planning 

Federal Higher 
Education 

Higher Education 
Title I 

National Science 
Foundation 

0E0 Grant 

Special Opportunity 
Grant 

Four Year College.. 

Total 

Board of Governors: 
Bond Revenue 

University of Illinois: 
Morrill Trust 

Junior College Baord: 
Junior College Board. 

Grand Total, Non- 
Appropriated Funds.... 



$ 358,442,466 



339,626 



4,358 







57 


319 






5 


172 






11 


035 






580 


240 

185 
588 






2 


,321 

599 


$ 




661 


,817 


$ 


58 


,283 


,869 


$ 




573 


,934 


$ 




370 


,505 


$2 


463 


,816 


,763 



$ 1,503,083 



302,401 



924 



$ 23,490,234 



42 



TABLE V 



Appropriated Funds 



Detailed 

Appropriations, Expenditures, 

and Amounts Lapsed 



Expenditures by Agencies and Divisions 
Detailed by Object 
Classified by Category and Fund 



Summaries of Expenditures 
By Agency, Category and Fund 

Sequences of Expenditures 

Legislative 

Judicial 

Constitutional Elected Officers 

Departments 

Other Agencies 

Higher Education 



TABLE V 
LEGISLATIVE AGENCIES 



A3 



Summary . 
By Category And Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations: 

General Revenue Fund.. $ 15,802,261.00 12,937,632.35 2,864,628.65 

Road Fund 240,000.00 113,190.05 126,809.95 

State Pensions Fund. . . 1,400.00 1,400.00 

Total, Legislative 

Agencies $ 16,043,661.00 13,052,222.40 2,991,438.60 



1,536,212.24 
43,014.32 



,579,226.56 



General Assembly 

Senate 

General Revenue Fund 



President - Expenses 
Legislative Leadership 
and Legislative Staff 

Assistants $ 

Minority Leader - 
Expenses 
Legislative Leadership 
and Legislative Staff 

Assistants 

Expenses Committees, 
General Staff and 

Operations 

Purchasing on Contract 
of Printing, binding, 

etc 

Allowances - President.. 
Allowances - Minority 

Leader 

Travel Expenses of 
Members to Spring- 
field during Interim. . 
Secretarial and Other 
Assistance to Members. _ 

Total $ 

Portrait Senate Presi- 
dent 78th General 
Assembly $ 

Installation of Elec- 
tronic Voting Devices 
in Senate Chambers . . . . _ 

Total $ 



700,000.00 



700,000.00 



930,000.00 



175,000.00 
20,000.00 

20,000.00 



40,000.00 



667,389.24 32,610.76 



560,173.11 139,826.89 



798,937.53 131,062.47 



67,464.76 
1,123.14 

4,709.49 



2,500.00 



175,000.00 



94,111.50 



107,535.24 
18,876.86 

15,290.51 



24,234.75 15,765.25 
504,208.84 85,791.16 



3,175,000.00 2,628,240.86 546,759.14 

General Assembly 

Senate Operations Commission 

General Revenue Fund 



2,500.00 



80,888.50 



5,998.12 



4,062.86 



65,200.43 



33,598.69 



3,760.95 



38,049.59 



150,670.64 



177,500.00 



94,111.50 



83,388.50 



44 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



General Assembly 

House 

General Revenue Fund 



Appropriated for 


Appropriations 
(Net after 
Transfers) 


Expenditures 

(Including Lapse 

Period) 


Amounts 

Lapsed at 

September 30, 

1974 


Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 


Speaker - Expenses 
Legislative Leader- 
ship and Legislative 
Staff Assistants $ 

Minority Leader - Ex- 
penses Legislative 
Leadership and Leg- 
islative Staff 
Assistants 


705,000.00 

705,000.00 

1,350,000.00 
200,000.00 

225,000.00 
20,000.00 

20,000.00 

200,000.00 
100,000.00 

240,000.00 

235,000.00 
1,770,000.00 


523,676.48 

340,287.36 

1,347,612.72 
195,326.28 

183,800.98 
533.95 

373.37 

64,003.00 
3,860.94 

232,680.35 

191,127.06 
1,444,246.15 


181,323.52 

364,712.64 

2,387.28 
4,673.72 

41,199.02 
19,466.05 

19,626.63 

135,997.00 
96,139.06 

7,319.65 

43,872.94 
325,753.85 


5,499.14 


Expenses Committees, 
General Staff and 
Operations 

Per Diem Employees 

Purchasing on Contract 
of Printing, Binding, 
Etc 


4,563.22 

148,091.51 
384.76 


Allowances - Speaker. . . . 


104,735.75 


Allowances - Minority 
Leader 




Travel Expenses of Mem- 
bers to Springfield 
during Interim 

Expenses Special 

Committees 


204.90 
342.00 


Speaker - Expenses Appro- 
priations Committee 
Staff and Operations.. 

Minority Leader - Ex- 
penses Appropriations 
Committee Staff and 
Operations 


117.12 
4,223.91 


Secretarial and Other 
Assistance to Members. 


1,921. 16 
169,852.03 


Total. $ 


5,770,000.00 


4,527,528.64 


1,242,471.36 


439,935.50 





General Assembly 

Joint Committees 

General Revenue Fund 



Ordinary and Incidental 
Expenses Joint 
Committees , 



50,000.00 



16,078.44 



33,921.56 



General Assembly Retirement System 
General Revenue Fund 



649.72 



Contribution Retirement. $ 



456,800.00 



456,800.00 






TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



45 



General Assembly Retirement System 
State Pension Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Contribution Retirement . $ 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services _ 

Total $ 



1,400.00 



1,400.00 



Economic and Fiscal Commission 
General Revenue Fund 



212,700.00 
12,800.00 

8,900.00 
30,000.00 
16,300.00 
2,800.00 
8,500.00 
2,500.00 

5,200.00 



168,823.49 
9,896.69 

7,470.41 
29,388.92 
8,415.61 
2,457.60 
7,399.19 
1,568.97 

4,899.12 



299,700.00 



240,320.00 



Legislative Audit Commission 
General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



43,876.51 

2,903.31 

1,429.59 

611.08 1,344.20 

7,884.39 30.09 

342.40 543.29 

1,100.81 2,307.00 

931.03 917.97 

300.88 1,605.54 

59,380.00 6,748.09 



Regular Positions $ 

Contribution Retire- 
ment 

Contribution Social 
Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Special Audits and 

Reports 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 
Post Audits of State 

Agencies 

Travel 

Commodities 

Printing 

Equipment 



$ 


48,000.00 

2,900.00 

1,400.00 
3,200.00 
8,750.00 
700.00 
2,300.00 
1,950.00 

1,000.00 

800.00 


47,945.83 

2,876.75 

1,120.03 
2,742.44 
6,547.20 
684.10 
1,567.92 
1,948.15 

951.46 

800.00 ... 


54.17 

23.25 

279.97 

457.56 

2,202.80 

15.90 

732.08 














209.33 




362.76 




1.85 

48.54 


1,948.15 
166.20 


$ 


71,000.00 


67,183.88 


3,816.12 


2,686.44 



Auditor General 
General Revenue Fund 



141,762.00 
8,575.00 

5,170.00 
6,000.00 

1,801,000.00 
5,800.00 
3,000.00 
1,500.00 
3,000.00 



139,574.50 
8,374.47 

3,436.07 
5,543.77 

1,729,430.83 

4,449.16 

2,922.36 

998.75 

2,928.44 



2,187.50 

200.53 

1,733.93 

456.23 759.90 

71,569.17 545,678.28 

1,350.84 386.72 

77.64 826.23 

501.25 

71.56 1,147.95 



46 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 

Auditor General (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Telecommunications 

Services 

Operation Automotive 
Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Added Office Facilities. 

Added Office Facilities, 
Supplemental 

1973 National Legis- 
lative Conference to 
be held in Chicago 

Maintaining Science 
Research Unit and Ad- 
visory Panel 

Education Commission 

Membership Fees 

Education Commission and 
Illinois Education 

Council Expenses 

Legislative Staff In- 
tern Program 

Operation of Service 

Unit 

Operation of Service 

Unit, Additional 

Research and Related 

Services to Commission 
Expenses Pursuant to 
House Bill- 1937 

Total $ 



Expenditures 

(Including Lapse 

Period) 



3,200.00 
1,500.00 



3,116.16 
576.19 



1,980,507.00 



1,901,350.70 



Legislative Council 
General Revenue Fund 



400,942.00 
23,260.00 

11,482.00 

19,000.00 

12,000.00 

2,000.00 

4,500.00 

5,000.00 

12,000.00 

1,000.00 
30,000.00 

35,625.00 



80,000.00 

25,000.00 
19,500.00 

2,500.00 
108,160.00 
30,000.00 
25,120.00 
17,000.00 
12,500.00 



374,311.07 
22,156.11 

8,135.90 
18,494.87 
9,054.57 
1,826.15 
4,086.04 
3,864.46 

8,776.74 

1,000.00 
26,844.00 



78,347.90 

21,760.47 
19,500.00 



108,055.80 
25,341.72 
24,123.08 
11,001.40 
11,516.68 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



83.84 
923.81 



79,156.30 



26,630.93 
1,103.89 



809.18 
41.07 



549,649.33 



2,058.96 



876,589.00 



778,196.96 



3,346.10 42.66 

505.13 854.87 

2,945.43 258.64 

173.85 28.50 

413.96 652.29 

1,135.54 3,070.00 

3,223.26 2,346.14 

3,156.00 26,844.00 

35,625.00 

1,652.10 

3,239.53 1,031.09 

2,500.00 

104.20 9,838.25 

4,658.28 2,681.44 

996.92 12,307.31 

5,998.60 2,314.70 

983.32 400.00 

98,392.04 64,728.85 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



47 



Legislative Reference Bureau 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services .... 

Travel. 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Preparing, Publishing 
and Distributing the 
Legislative Digest.... 

Expenses of Drafting 
Proposed Legislation 
Compiling Existing 
Illinois Law Relating 
to Labor and Employ- 
ment _ 

Total $ 



426,000.00 
25,560.00 

16,800.00 
32,000.00 
3,000.00 
7,000.00 
1,000.00 
7,000.00 

6,500.00 

41,000.00 



325,000.00 



20,000.00 



388,942.89 
23,068.10 


37,057.11 
2,491.90 . 

5,848.32 
518.39 
2,164.64 
72.58 
1,000.00 
3,828.43 


2,289.87 


10,951.68 

31,481.61 

835.36 

6,927.42 


79.75 

7,099.82 

375.54 

3,261.55 


3,171.57 


811.31 


5,027.93 


1,472.07 


2,014.41 


40,908.75 


91.25 


2,400.00 


223,001.47 


101,998.53 


143,280.61 



910,860.00 



734,316.78 



176,543.22 



161,612.86 



Commission on Children 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services _ 

Total $ 



80,714.00 


75,111.33 


5,602.67 


4,843.00 


4,445.70 


397.30 


3,003.00 


1,963.59 


1,039.41 


14,995.00 


14,648.44 


346.56 


19,644.00 


13,171.84 


6,472.16 


2,225.00 


2,128.39 


96.61 


5,050.00 


4,064.00 


986.00 


956.00 


920.38 


35.62 


1,825.00 


1,650.68 


174.32 


133,255.00 


118,104.35 


15,150.65 



4,247.60 
205.41 

121.53 
621.50 
790.87 
110.38 
588.83 



580.32 



7,266.44 



Illinois Commission on Inter-Governmental Cooperation 
General Revenue Fund 



Regular Positions $ 45,000.00 45,000.00 

Contribution Retirement. 2,610.00 2,610.00 
Contribution Social 

Security 2,159.00 2,158.50 

Contractual Services 1,000.00 992.04 

Travel 13,416.00 12,548.65 

Commodities 1,000.00 999.25 

Printing, 60.00 35.39 



.50 

7.96 

867.35 1,150.67 

.75 

24.61 



48 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 

Commission on Inter-Governmental Cooperation (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Telecommunications 

Services 1,800.00 1,795.11 L ftQ 

Study of State- Federal- ' ** b9 

Local Relations 12*775.00 12,771.16 ? RL 

Council of State 

Governments 68,930.00 68,930.00 

Total $ 148,750.00 147,840.10 909.90 

Illinois Legislative Investigating Commission 
General Revenue Fund 

Regular Positions $ 253,770.00 253,741.28 28 72 

Contribution Retirement. 15,230.00 15 224 39 ^\^ 

Contribution Social ?,"*..« 5.61 

Security 11,550.00 11,540.29 9.71 

Contractual Services.... 47,850.00 47,769 77 80 23 

I™™ 1 '': 17,359.00 17,358.04 ' m96 

Commodities 3,950.00 3,893.99 56.01 

^ rintln 8 25,663.00 25,662.60 40 

Equipment. 14,400.00 14,339.87 60^13 

Telecommunications 

Services. 9,000.00 8,889.43 110.57 

Operation Automotive 

Equipment 7,228.00 7,097.45 130.55 

Total $ 406,000.00 405,517.11 482.89 

Other Continuing Commissions 
General Revenue Fund 
Bi-State Development 
District: 
Commission Member's 

Expenses $ 2,500.00 2,500 00 

Cities and Villages 
Municipal Problems 
Commission: 
Ordinary and Contin- 
gent Expenses 60,000.00 51,852.85 8,147.15 

Recodifying Law Re- 
lating to Munic- 
ipalities 20,000.00 20,000.00 

Total ¥ (80,000.00 51,852.85 28,147.15 

Commission on Atomic 
Energy: 
Ordinary and Contin- 

gent Expenses 30,000.00 24,667.64 5,332.36 

Commission on Economic 
Development : 
Ordinary and Contin- 
gent Expenses 45,000.00 44,998.83 1.17 



417.88 
30.31 



1,598.86 



5,015.58 
300.93 

202.12 
3,275.50 
2,179.66 

506.31 
8,400.73 
1,234.05 

3,745.61 

1,780.88 



26,641.37 



5,079.61 



5,079.61) 



2,381.44 



3,897.23 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 

Other Continuing Commissions (Continued) 
General Revenue Fund 



49 



Appropriated for 



Commission on Mental 
Health: 
Ordinary and Contin- 
gent Expenses 

Commission on the Status 
of Women: 
Ordinary and Contin- 
gent Expenses 

Commission on Water 
Pollution and Water 
Resources : 
Ordinary and Contin- 
gent Expenses 

Ordinary and Contin- 
gent Expenses 

Total 

Commission to Visit and 
Examine State 
Institutions: 
Ordinary and Contin- 
gent Expenses 

Commission for the Uni- 
formity of Legislation: 
Ordinary and Contin- 
gent Expenses 

County Problems 
Commission: 
Ordinary and Contin- 
gent Expenses ■ 

Recodifying the Law 
Relating to Counties, 

Total 

Election Laws 
Commission: 
Ordinary and Contin- 
gent Expenses 

Illinois Public Em- 
ployees Pension Laws 
Commission: 
Independent Study of 
Public Employees 

Pensions 

Illinois Recreation 
Council: 
Ordinary and Contin- 
gent Expenses 

Judicial Advisory 
Council : 
Ordinary and Contin- 
gent Expenses 

Northeastern Illinois 
Planning Committee: 
Ordinary and Contin- 
gent Expenses 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



10,000.00 



10,000.00 



30,000.00 



15,500.00 



15,000.00 

20,000.00 
(35,000.00 



30,000.00 



25,000.00 



12,500.00 



5,000.00 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



3,613.37 6,386.63 



9,710.99 



11,524.31 



29,791.39 



289.01 



10,000.00 9,703.46 296.54 

50,000.00 21,414.32 28,585.68 

(60,000.00 31,117.78 28,882.22 



20,329.37 9,670.63 



12,855.44 2,644.56 



3,475.69 



20,000.00 

11,524.31 23,475.69 



208.61 



200,000.00 65,387.10 134,612.90 



209.00 24,791.00 



12,500.00 



863.42 



5,117.91 



4,335.48 
4,335.48) 

1,808.97 



2,487.73 



2,487.73) 



12,782.00 



34,295.00 



209.00 



1,400.29 3,599.71 



499.28 



50 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 

Other Continuing Commissions (Concluded) 
General Revenue Fund 



Appropriated for 



Legislative Advisory 
Committee on Public 
Assistance: 
Ordinary and Contin- 
gent Expenses 

Mental Health Fund Ad- 
visory Committee: 
Ordinary and Contin- 
gent Expenses 

Pension Laws Commission: 
Ordinary and Contin- 
gent Expenses 

School Problems 
Commission: 
Ordinary and Contin- 
gent Expenses 

Space Needs Commission: 
Equipment, Additional 
Ordinary and Contin- 
gent Expenses 

Total 

Spanish Speaking Peoples 
Study Commission: 
Ordinary and Contin- 
gent Expenses 

Total, Other Continu- 
ing Commissions $ 



Motor Vehicle Laws 
Commission: 
Ordinary and Contin- 
gent Expenses $ 

Transportation Study 
Commission: 
Ordinary and Contin- 
gent Expenses _ 

Total, Other Continu- 
ing Commissions $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



35,000.00 

15,000.00 
52,800.00 

33,000.00 

81,000.00 

50,000.00 

(131,000.00 



27,603.70 

4,335.64 
50,165.88 

23,990.23 

70,281.84 

40,780.39 

111,062.23 



100,000.00 



140,000.00 



39,188.85 



74,001.20 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



7,396.30 

10,664.36 
2,634.12 

9,009.77 
10,718.16 

9,219.61 
19,937.77 



35,000.00 26,573.73 8,426.27 

892,300.00 551,189.77 341,110.23 



Other Continuing Commissions 
Road Fund 



60,811.15 



65,998.80 



111.80 

4,335.64 
2,649.26 

1,819.04 
447.25 
3,038.52 
3,485.77) 

1,418.87 



87,577.45 



324.89 



42,689.43 



240,000.00 



113,190.05 



126,809.95 



43,014.32 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 

Interim Commissions 
General Revenue Fund 



51 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Chain of Lakes Study 
Commission: 
Ordinary and Contin- 
gent Expenses. $ 10,000.00 

Commission on Urban 
Education: 
Ordinary and Contin- 
gent Expenses 12 , 500 . 00 

Data Information Study 
Commission: 
Ordinary and Contin- 
gent Expenses 25,000.00 

Handgun Study 
Commission: 

Expenses. 15,000.00 

Illinois Bicentennial 
Commission: 
Ordinary and Contin- 
gent Expenses 150,000.00 

Illinois Insurance Laws 
Study Commission: 
Ordinary and Contin- 
gent Expenses 60,000.00 

Illinois-Mississippi 
Canal and Sinnissippi 
Lake Commission: 
Ordinary and Contin- 
gent Expenses 7,500.00 

Jolliet and Marquette 
Tri-Centennial 
Commission: 
Ordinary and Contin- 
gent Expenses 7,800.00 

Reenactment of the 
Voyages of Jolliet 
and Marquette 25,200.00 

Total (33,000.00 

Labor Laws Commission: 
Ordinary and Contin- 
gent Expenses 40,000.00 

Southwest Illinois 
Metropolitan Area Plan- 
ning Commission: 
Ordinary and Contin- 
gent Expenses 2,500.00 

Little Calumet River 
Flood Commission: 
Ordinary and Contin- 
gent Expenses 5,000.00 

Local Government Tax 
Study Commission: 
Ordinary and Contin- 
gent Expenses 50,000.00 



4,167.33 5,832.67 

2,544.44 9,955.56 

1,803.25 23,196.75 

1,466.14 13,533.86 



149,987.61 



12.39 



57,566.65 2,433.35 



7,500.00 



5,977.98 1,822.02 

25,200.00 .00 

31,177.98 1,822.02 

5,570.10 34,429.90 



2,500.00 



1,059.65 3,940.35 



471.50 49,528.50 



2,498.33 



180.39 



874.31 



13,016.35 



15,054.33 



1,578.87 

1,112.93 
2,691.80) 

691.50 



826.65 



52 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Concluded) 

Interim Commissions (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Office of the States 
Attorney Study 
Commission: 
Ordinary and Contin- 
gent Expenses 

State Property Insurance 
Study Commission: 
Ordinary and Contin- 
gent Expenses 

Study Infant Death 
Syndrome Study 
Commission: 
Ordinary and Contin- 
gent Expenses 

Township Government Laws 
Commission: 
Ordinary and Contin- 
gent Expenses _ 

Total, Interim 
Commissions $ 



Expenditures 

(Including Lapse 

Period) 



20,000.00 



7,500.00 



6,000.00 



10,000.00 



454,000.00 



Amounts 

Lapsed at 

September 30, 

1974 



JUDICIAL AGENCIES 

Summary 

By Category and Fund 



10,360.09 9,639.91 



730.75 6,769.25 



1,961.24 4,038.76 



1,986.53 8,013.47 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



463.03 



150.00 



270,853.26 183,146.74 36,446.69 



Operations: 

General Revenue Fund.. $ 25,523,365.94 23,875,890.09 1,647,475.85 

Road Fund 6,931,713.06 6,931,713.06 

State Pensions Fund 12,000.00 12,000.00 



Total, Operations $ 32,467,079.00 30,819,603.15 1,647,475.85 

93,530.00 



IBA Rental Payments: 
General Revenue Fund. . 



93,530.00 



Total, Judicial 
Agencies $ 32,560,609.00 30,913,133.15 1,647,475.85 



■6,689,787.88 
6,931,713.06 



241,925.18 



241,925.18 



Supreme Court 
General Revenue Fund 



Regular Positions $ 

Extra Help 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Repairs, Rehabilitation 
and Modernization of 
Supreme Court Build- 
ing and Grounds 



483,369.92 

6,829.08 

29,422.39 

26,224.66 
70,455.15 



18,165.93 



438,798.26 

3,812.78 

26,524.84 

12,916.04 
61,436.56 



15,402.24 



44,571.66 
3,016.30 
2,897.55 

13,308.62 
9,018.59 



2,763.69 



146/266.08 
-1,270.92 
-8,841.61 

-4,305.34 
-14,715.00 



6,979.93 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



53 



Supreme Court (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Travel 11,134.18 6,647.46 4,486.72 -1,544.46 

Commodities 9,431.74 9,384.80 46.94 -2,390.94 

Printing 171,914.13 155,357.63 16,556.50 -45,694.52 

Equipment 28,299.80 27,912.60 387.20 -2,605.18 

Telecommunications 

Services 11,320.35 11,038.95 281.40 -1,426.57 

Operation of Auto- 
motive Equipment 1,245.57 838.31 407.26 -149.15 

Total $ 867,812.90 770,070.47 97,742.43 -222,229.84 



Supreme Court 
Road Fund 



Regular Positions $ 

Extra Help 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Repairs, Rehabilitation 
and Modernization of 
Supreme Court Build- 
ing and Grounds 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Auto- 
motive Equipment _ 

Total $ 



146,266.08 
1,270.92 
8,841.61 

4,305.34 
20,478.85 



5,134.07 
2,215.82 
3,128.26 
51,785.87 
9,304.20 

3,679.55 

279.43 



256,690.10 



146,266.08 
1,270.92 
8,841.61 

4,305.34 
20,478.85 

5,134.07 
2,215.82 
3,128.26 
51,785.87 
9,304.20 

3,679.65 

279.43 

256,690.10 



146,266.08 
1,270.92 
8,841.61 

4,305.34 
20,478.85 



5,134.07 
2,215.82 
3,128.26 
51,785.87 
9,304.20 

3,679.65 

279.43 

256,690.10 



Administrative Office 

Illinois Courts 
General Revenue Fund 



Regular Positions $ 

Extra Help 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
Transcription Fees - 

Shorthand Reporters... 
Transcription Fees - 

Shorthand Reporters, 

Supplemental 

Travel 



271,659.33 

3,364.37 

14,401.84 

11,932.25 
80,805.80 

337,515.43 



90,000.00 
11,106.19 



242,300.02 

3,106.87 

12,924.47 

5,990.26 
80,670.61 

337,453.72 



57,167.97 
11,081.45 



29,359.31 

257.50 

1,477.37 

5,941.99 
135.19 

61.71 



32,832.03 
24.74 



-80,766.67 
-1,035.63 
-4,308.16 

-1,996.75 
-22,700.06 

-112,484.57 



34,181.15 
-2,616.50 



54 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



Appropriated for 



Administrative Office 

Illinois Courts (Concluded) 

General Revenue Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Travel - Circuit and 

Associate Judges 

Travel - Shorthand 

Reporters 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Impartial Medical 

Illinois Pattern 

Instruction 

Illinois Courts 

Commission _ 

Total $ 



181,145.48 

51,042.95 
5,244.39 
8,257.16 
5,224.79 

7,858.96 
15,880.75 

5,502.09 

15,000.00 



1,115,941.78 



Amounts 

Lapsed at 

September 30, 

1974 



176,563.58 

41,871.14 
5,236.82 
8,228.55 
5,175.63 

7,854.13 
10,857.75 

1,493.72 

8,980.66 



1,016,957.35 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



4,581.90 

9,171.81 

7.57 

28.61 

49.16 

4.83 
5,023.00 

4,008.37 

6,019.34 



■28,893.02 

-6,872.22 
-980.61 

-1,192.25 
-811.61 

973.65 
246.75 

482.03 

3,670.79 



98,984.43 



■225,103.68 



Administrative Office 

Illinois Courts 

Road Fund 



Regular Positions $ 80,766.67 

Extra Help 1,035.63 

Contribution Retirement. 4,308.16 
Contribution Social 

Security 1,996.75 

Contractual Services 26,890.20 

Transcription Fees - 

Shorthand Reporters ... 112, 484. 57 

Travel 3,693.81 

Travel - Circuit and 

Associate Judges 58,854.52 

Travel - Shorthand 

Reporters 13,957.05 

Commodities 1,745.61 

Printing 2 , 742 . 84 

Equipment 1,725.21 

Telecommunications 

Services 2,618.04 

Impartial Medical 3,619.25 

Illinois Pattern 

Instruction 497.91 

Total $ 316,936.22 



80,766.67 80,766.67 

1,035.63 1,035.63 

4,308.16 4,308.16 

1,996.75 1,996.75 

26,890.20 26,890.20 

112,484.57 112,484.57 

3,693.81 3,693.81 

58,854.52 58,854.52 

13,957.05 13,957.05 

1,745.61 1,745.61 

2,742.84 2,742.84 

1,725.21 1,725.21 

2,618.04 2,618.04 

3,619.25 3,619.25 

497.91 497.91 

316,936.22 316,936.22 



Salaries Officers of the 
Illinois Court System 
General Revenue Fund 



Judges of the Supreme 

Court $ 223, 125. 14 223, 124.58 

Supreme Court Clerk 18,750.01 18,749.97 



.56 
.04 



-74,374.86 
-6,249.99 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 

Salaries Officers of the 

Illinois Court System (Continued) 

General Revenue Fund 



55 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Judges of the Appellate 
Courts $ 


900,000.30 
17,250.02 

63,000.00 

3,391,565.16 

4,449,849.45 

4,969,878.24 
91,892.79 

141,293.51 

853,002.99 

113,363.25 

3,432,834.27 

75,000.00 

43,449.78 

56,250.06 
280,196.33 
245,276.73 


899,999.10 
17,249.94 

63,000.00 

3,325,304.51 

4,290,451.67 

4,548,365.29 
24,321.61 

111,619.50 

771,618.04 

79,910.25 

3,429,497.22 

51,132.93 

34,650.66 

41,249.84 
273,920.01 
158,343.84 


1.20 
.08 




Appellate Court Clerk 
First District 

Appellate Court Clerks 
2nd, 3rd, 4th and 5th 
Districts 


-299,999.70 

-5,749.98 

-21,000.00 


Judges of the Circuit 
Courts (C) 


66,260.65 

159,397.78 

421,512.95 
67,571.18 

29,674.01 

81,384.95 

33,453.00 

3,337.05 

23,867.07 

8,799.12 

15,000.22 

6,276.32 

86,932.89 

1,003,469.07 


Judges of the Circuit 
Courts (A) 

Associate Judges of the 
Circuit Courts (M) 

Retired Judges Recalled. 

21 Administrative 

Secretaries 


-1,108,434.84 

-1,430,150.55 

-1,516,121.76 
-8,107.21 


74 Law Clerks for 

Judges of the Appellate 
Courts 


-37,206.49 


Court Reporters Serving 
on Assignment 

Shorthand Reporters 
Appointed by Judges... 

Shorthand Reporters 

Supplemental 


-257,206.01 

-14,922.75 

-1,143,165.73 


Shorthand Reporters 
Additional Cook 
County 




Circuit Judges Assigned 
to Appellate 
Judgeships 


-11,550.22 


State Contribution 

Retirement 


-13,749.94 


Contribution Social 
Security 


-90,603.83 
-52,109.74 


Total $ 


19,365,978.03 

Salaries Off 

Illinois C< 

Road 

74,374.86 
6,249.99 

299,999.70 

5,749.98 

21,000.00 


18,362,508.96 

Leers of the 
Durt System 
Fund 

74,374.86 . 
6,249.99 . 

299,999.70 . 

5,749.98 .. 


Judges of the Supreme 

Court $ 


-6,090,703.60 

74,374.86 
6,249.99 

299,999.70 

5,749.98 

21.000. Of) 


Supreme Court Clerk 




Judges of the Appellate 
Courts 




Appellate Court Clerk 
First District 




Appellate Court Clerks 
2nd, 3rd, 4th and 5th 
Districts 


21,000.00 .. 





56 



Appropriated for 



Judges of the Circuit 
Courts (C) 

Judges of the Circuit 
Courts (A) 

Associate Judges of 
The Circuit Courts 
(M) 

Retired Judges Recalled 

21 Administrative 

Secretaries 

74 Law Clerks for 
Judges of the 
Appellate Courts 

Court Reporters Serv- 
ing on Assignment.... 

Shorthand Reporters 
Appointed by Judges.. 

Shorthand Reporters 
Additional Cook 
County 

Circuit Judges Assigned 
to Appellate Judge- 
ships 

State Contribution 
Retirement 

Contribution Social 
Security 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services . . . 
Travel 



TABLE V (Continued) 

SUPREME COURT (Continued) 

Salaries Officers of the 
Illinois Court System (Concluded) 
Rpari Fnnrl 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



1,108,434.84 
1,430,150.55 



1,516,121.76 
8,107.21 

37,206.49 



257,206.01 

26,636.75 

1,143,165.73 

11,550.22 

13,749.94 

91,306.67 

52,781.27 

6,103,791.97 



1,108,434.84 
1,430,150.55 

1,516,121.76 
8,107.21 

37,206.49 

257,206.01 

26,636.75 

1,143,165.73 

11,550.22 

13,749.94 

91,306.67 

52,781.27 

6,103,791.97 



Judicial Conference 
General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



1,108,434.84 
1,430,150.55 



1,516,121.76 
8,107.21 

37,206.49 



257,206.01 

26,636.75 

1,143,165.73 

11,550.22 

13,749.94 

91,306.67 

52,781.27 

6,103,791.97 



$ 6,423 


.76 


6 


,021 


.72 




402 


.04 


-2 


,007 


.24 


385 


.58 




361 


.26 




24 


.32 




-120 


.42 


376 


.58 




352 


.26 




24 


.32 




-117 


.42 


37,415 


.34 


34 


,303 


.97 


3 


,111 


.3/ 




-400 


.49 


44,757 


.03 


39 


,728 


.90 


5 


,028 


.13 


-10 


,533 


.14 


821 


.11 




536 


.69 




284 


.42 




31 


.89 


1,427 


98 




216 


.08 


1 


,211 


90 




-72 


.02 


2,722 


47 


2 


,632 


.57 




89 


90 


1 


,768 


47 


) 94,329 


85 


84 


,153 


.45 


10 


176 


40 


-11 


,450 


37 


Judicial 


Conference 


















Road 


Fund 


















2,007 


24 
42 

42 
66 
97 


2 

11 
13 


007 
120 

117 
434 
242 


24 . 
42 . 

42 . 
66 . 
97 . 








2 

11 
13 


007 
120 

117 
434 
242. 


24 


120 








hi 


117. 








HI 


11,434 








66 


13,242. 








97 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 

Judicial Conference (Concluded) 
Road Fund 



57 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Commodities 

Printing 

Equipment _ 

Total $ 



Expenditures 

(Including Lapse 

Period) 



178.89 

72.02 

877.53 



Amounts 

Lapsed at 

September 30, 

1974 



28,051.15 



178.89 

72.02 

877.53 

28,051.15 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 

l7oT8T 

72.02 
877.53 

28,051.15 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Rental of Premises 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total 



Administration Appellate 
Court-First District 
General Revenue Fund 



$ 


224,992.79 
13,499.24 

14,776.51 

22,610.05 

375,565.52 

53.68 

1,599.23 

1,575.00 

5,621.84 

30,602.01 


214,836.61 
12,890.26 

6,313.49 

20,657.85 

184,303.42 

48.96 

1,532.31 

1,575.00 .. 


10,156.18 
608.98 

8,463.02 

1,952.20 

191,262.10 

4.72 

66.92 


-71,612.21 
-4,296.76 

-2,104.49 

100.05 

-61,434.48 

48.96 

-39.19 

9.48 

461.64 

7,584.30 




5,574.47 
30,594.00 


47.37 
8.01 


$ 


690,895.87 


478,326.37 


212,569.50 


-131,282.70 



Administration Appellate 

Court-First District 

Road Fund 



Regular Positions $ 71,612.21 

Contribution Retirement. 4,296.76 
Contribution Social 

Security 2,104.49 

Contractual Services 6,885.95 

Rental of Premises 61,434.48 

Travel 16.32 

Commodities 510. 77 

Printing 525.00 

Equipment 1,858. 16 

Telecommunications 

Services 10,197.99 

Total $ 159,442.13 



71,612.21 
4,296.76 

2,104.49 

6,885.95 

61,434.48 

16.32 

510.77 

525.00 

1,858.16 

10,197.99 

159,442.13 



71,612.21 
4,296.76 

2,104.49 

6,885.95 

61,434.48 

16.32 

510.77 

525.00 

1,858.16 

10,197.99 



159,442.13 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 



Administration Appellate 
Court-Second District 
General Revenue Fund 



43,050.94 
2,583.46 



2,894.74 

29,761.37 

2,978.55 

2,720.34 



53,327.18 


9,723.76 


1,999.62 


583.84 


822.78 


2,071.96 


9,045.91 


10,715.46 


1,564.34 


1,414.21 


2,668.98 


51.36 



11,109.06 
-666.54 

-274.26 

-6,115.06 

-348.95 

-270.05 



58 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



Appropriated for 



Administration Appellate 

Court-Second District (Concluded) 

General Revenue Fund 



Appropriations 
(Net after 
Transfers) 



Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



641.56 
7,140.34 

2,440.18 



325, 

4.079, 



94,211.48 



2,279.47 
66,112.60 



Administration Appellate 

Court-Second District 

Road Fund 



316.24 
3,061.34 

160.71 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



28,098.88 



-83.67 
-301.36 



■270.15 



19,439.10 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total 



11,109.06 
666.54 

274.26 
6,348.63 
521.45 
889.66 
108.44 
1,359.66 

759.82 



11,109 
666 

274 
6,348 
521 
889, 
108 
1,359, 

759, 



22,037.52 



22,037 



.06 

,54 

26 
63 
45 
66 
44 
66 

82 

52 



Administration Appellate 
Court-Third District 
General Revenue Fund 



11,109.06 
666.54 

274.26 
6,348.63 
521.45 
889.66 
108.44 
1,359.66 

759.82 



22,037.52 



$ 


28,130.44 


28,129.68 


.76 


-9,376.56 




1,688.38 


1,687.86 


.52 


-562.62 




1,920.74 


822.78 


1,097.96 


-274.26 




23,033.82 


11,178.55 


11,855.27 


-2,834.97 




2,802.31 


2,768.08 


34.23 


-648.79 




499.19 


452.44 


46.75 


93.00 




722.03 


683.93 


38.10 


-205.03 




9,165.43 


6,253.72 


2,911.71 


3,699.05 




1,844.52 


1,666.43 


178.09 
16,163.39 


-53.88 


$ 


69,806.86 


53,643.47 


-10,164.06 



Administration Appellate 

Court-Third District 

Road Fund 



Regular Positions $ 9,376.56 

Contribution Retirement. 562.62 
Contribution Social 

Security 274.26 

Contractual Services 3,726.18 

Travel 922. 69 



9,376.56 
562.62 

274.26 

3,726.18 

922.69 



9,376.56 
562.62 

274.26 

3,726.18 

922.69 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



59 



Appropriated for 



Administration Appellate 

Court-Third District (Concluded) 

Road Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Commodities $ 

Printing 

Equipment 

Telecommunications 

Services _. 

Total $ 



150.81 

227.97 

2,084.57 

555.48 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



17,881.14 



150.81 

227.97 

2,084.57 

555.48 

17,881.14 



150.81 

227.97 

2,084.57 

555.48 



17,881.14 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total 



Administration Appellate 
Court-Fourth District 
General Revenue Fund 



$ 


22,521.00 


21,897.00 


624.00 


-7,299.00 




1,351.06 


1,313.82 


37.24 


-437.94 




1,525.64 


658.08 


867.56 


-219.36 




10,929.04 


6,932.89 


3,996.15 


-1,318.27 




831.84 


504.50 


327.34 


-84.91 




881.33 


805.99 


75.34 


-261.00 




534.32 


497.03 


37.29 


-57.63 




8,393.47 


1,819.62 


6,573.85 


-144.63 




2,034.74 


1,815.78 


218.96 


-142.39 


$ 


49,002.44 


36,244.71 


12,757.73 


-9,965.13 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Administration Appellate 

Court-Fourth District 

Road Fund 



7,299.00 
437.94 



219.36 
2,310.96 
168.16 
268.67 
165.68 
606.53 

605.26 



12,081.56 



7,299.00 


7 


,299.00 
437.94 

219.36 
,310.96 
168.16 
268.67 
165.68 
606.53 

605 26 


437.94 




219.36 




2,310.96 

168.16 


2 


268.67 




165.68 




606.53 




605.26 




12,081.56 


12 


,081.56 



Administration Appellate 
Court-Fifth District 
General Revenue Fund 



Regular Positions $ 28,552.51 

Contribution Retirement. 1,713.73 
Contribution Social 

Security 1,945.41 

Contractual Services 14,514.66 

Travel 2,849.62 



26,863.47 
1,611.81 

748.75 
8,851.03 
2,251.14 



1,689.04 
101.92 

1,196.66 

5,663.63 

598.48 



-8,954.49 
-537.27 

-249.59 

■2,460.35 

-520.78 



60 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



Administration Appellate 

Court-Fifth District (Concluded) 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



464.02 

407.79 

3,439.08 

2,129.91 



407.93 

276.61 

1,682.76 

1,710.28 



56.09 

131.18 

1,756.32 

419.63 



-82.74 
-71.76 
■500.92 

-293.35 



56,016.73 



44,403.78 



11,612.95 



■13,671.25 



Administration Appellate 

Court-Fifth District 

Road Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total 



$ 


8,954.49 
537.27 

249.59 
2,950.34 
750.38 
135.98 
92.21 
560.92 

570.09 


8 
2 


,954.49 

537.27 

249.59 


8 


,954.49 
537.27 

249.59 




,950.34 

750.38 

135.98 

92.21 


2 


,950.34 

750.38 

135.98 

92.21 




560.92 

570.09 




560.92 
570.09 


$ 


14,801.27 


14 


,801.27 


14 


,801.27 



Clerk of the Supreme Court 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



$ 


156,500.00 
9,400.00 


154,865.82 
9,292.95 


1,634.18 
107.05 












5,200.00 
20,000.00 
1,000.00 
3,800.00 
8,550.00 
8,450.00 


5,129.42 
18,973.43 
655.28 
2,980.74 
7,426.14 
8,249.05 


70.58 

1,026.57 

344.72 










577.46 




819.26 

1,123.86 

200.95 


1 
4 


132.43 
,002.20 
,750.00 




3,000.00 


2,858.26 


141.74 




454.87 




1,500.00 


1,372.31 


127.69 


7 


187.43 


$ 


217,400.00 


211,803.40 


5,596.60 


,104.39 



Appellate Court Clerk-lst District 
General Revenue Fund 



Regular Positions $ 281,000.00 257,631.60 

Contribution Retirement. 16,860.00 15,457.92 
Contribution Social 

Security 13,700.00 11,318.01 

Contractual Services... 22,000.00 18,344.42 

Travel 800.00 92.75 



23,368.40 

1,402.08 

2,381.99 

3,655.58 1,134.40 

707.25 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 

Appellate Court Clerk-lst District (Concluded) 
General Revenue Fund 



61 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Commodities 

Printing .' 

Equipment 

Total $ 



7,000.00 

15,000.00 

3,000.00 



359,360.00 



Expenditures 

(Including Lapse 

Period) 



2,791.73 
2,372.60 
2,437.60 



310,446.63 



Amounts 

Lapsed at 

September 30, 

1974 



Appellate Court Clerk-2nd District 
General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



4,208.27 

12,627.40 

562.40 

48,913.37 



441.54 

94.86 

2,412.00 



4,082.80 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



120,000.00 
7,500.00 



102,982.00 
6,118.56 



17,018.00 
1,381.44 



196,500.00 



167,256.56 



Appellate Court Clerk-2nd District 

IBA Rental Payments 

General Revenue Fund 



Illinois Building Au- 
thority Rentals Prior 
Authorizations $ 



93,530.00 



93,530.00 



Appellate Court Clerk-3rd District 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing \\ 

Equipment 

Telecommunications 

Services 

Total $ 



84,900.00 
5,000.00 

2,500.00 
14,000.00 
4,000.00 
2,500.00 
1,500.00 
7,650.00 

3 ,850.00 



84,896.89 
4,958.40 

2,378.19 
13,996.69 
3,979.33 
2,471.86 
1,255.97 
7,641.34 

3,840.05 



125,900.00 



125,418.72 



Appellate Court Clerk-4th District 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 



101,010.00 
6,300.00 



99,441.00 
5,966.46 



29,243.44 



9.95 



481.28 



1,569.00 
333.54 



384.75 



2,000.00 


1,271.13 
37,871.72 
1,634.37 
5,870.75 
1,091.14 
5,456.05 

4,960.84 


728.87 

128.28 

2,365.63 

1,629.25 

1,408.86 

543.95 

4,039.16 




38,000.00 
4,000.00 
7,500.00 
2,500.00 
6,000.00 

9,000.00 


5,962.41 
400.79 

1,213.43 
567.45 

1,891.10 

1,097.50 



11,517.43 



3.11 105.50 

41.60 

121.81 

3-31 378.92 

20.67 

28.14 40.40 

244.03 267.98 

8.66 1,237.00 



846.29 



2,876.09 



62 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 

Appellate Court Clerk-4th District (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Contribution Social 

Security 3,100.00 3,078.02 

Contractual Services.... 10,700.00 10,541.38 

Travel 500.00 '229.43 

Commodities 1,000.00 995.77 

Printing 1,500.00 1,381.90 

Equipment 3,500.00 2,419.75 

Telecommunications 

Services 2,500.00 2,260.69 

Operation Automotive 

Equipment 1,000.00 949.16 

Total $ 131,110.00 127,263.56 

Appellate Court Clerk-5th District 
General Revenue Fund 

Regular Positions $ 97,300.00 90,175.50 

Contribution Retirement. 7,000.00 5,389.72 
Contribution Social 

Security 3,000.00 2,368.06 

Contractual Services 12,500.00 11,275.88 

Rehabilitation and 

Modernization 117,900.00 78,268.70 

Repairs and Maintenance. 5,000.00 485.41 

T^vel 2,500.00 1,729.56 

Commodities 3,000.00 2,908.59 

Printing 4,000.00 2,658.12 

Equipment 10,500.00 8,210.85 

Telecommunications 

Services 2,400.00 2,198.04 

Total $ 265,100.00 205,668.43 

Judicial Inquiry Board 
General Revenue Fund 

Regular Positions $ 67,000.00 63,214.07 

Per Diem Compensation 

for Non- Judge Members. 10,500.00 8,000.00 

Contribution Retirement. 4,000.00 3,751.88 
Contribution Social 

Security 2,400.00 2,350.74 

Contractual Services 40,610.00 40,609.40 

Travel 9,800.00 9,799.92 

Commodities 1,595.00 1,034.43 

Printing 1,000.00 618.90 

Equipment 595.00 464.44 

Telecommunications 

Services 3,000.00 2,267.85 

Total $ 140,500.00 132,111.63 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



21.98 




158.62 


494.74 


270.57 




4.23 


237.72 


118.10 


436.90 


1,080.25 


982.25 


239.31 


377.71 


50.84 


56.77 


3,846.44 


2,586.09 



7,124.50 




1,610.28 




631.94 




1,224.12 


617.88 


39,631.30 


10,730.70 


4,514.59 




770.44 





91.41 


487.75 


1,341.88 


724.96 


2,289.15 


878.00 


201.96 


463.05 


59,431.57 


13,902.34 



3,785.93 

2,500.00 
248.12 


420.00 
200.00 


49.26 

.60 

.08 

560.57 

381.10 


-363.45 

1,011.58 

116.55 

136.45 


130.56 
732.15 


52.60 
578.98 


8,388.37 


2,152.71 



TABLE V (Continued) 
JUDICIAL AGENCIES (Concluded) 



63 



Judges Retirement System 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contribution to Judges 
Retirement System $ 



1,683,500.00 



1,683,500.00 



Judges Retirement System 
State Pension Fund 



Distribution Pursuant 
to Section 8. 12 
Finance Act $ 



12,000.00 



12,000.00 



GOVERNOR 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund. 



1,370,600.00 



1,282,311.76 



288.24 



61,787.98 



Executive Office 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services _ 

Total $ 



849,200.00 
45,575.00 

30,365.00 

147,250.00 

46,190.00 

13,650.00 

8,570.00 

2,610.00 



1,224,690.00 



764,149.59 
45,557.50 

30,363.65 

147,216.34 

46,169.62 

13,629.15 

8,567.61 

2,601.08 

81,279.66 



1,139,534.20 



85,050.41 

17.50 

1.35 

33.66 19,422.81 

20.38 10,555.18 

20.85 255.06 

2.39 1,689.38 

8.92 274.60 



34 



11,977.98 



85,155.80 



44,175.01 



Executive Mansion 
General Revenue Fund 



Regular Positions $ 56,700.00 53,652.84 

Contribution Retirement. 3,220.00 3,219.17 
Contribution Social 

Security 2,650.00 2,614.86 

Contractual Services 45,675.00 45,665.29 

Commodities 31,300.00 31,263.90 

Equipment 6,365.00 6,361.50 

Total $ 145,910.00 142,777.56 



3,047.16 

.83 

35.14 

9.71 9,607.80 

36.10 5,235.23 

3.50 2,769.94 

3,132.44 17,612.97 



64 



TABLE V (Continued) 



LIEUTENANT GOVERNOR 

Summary 

By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Operations: 

General Revenue Fund. . $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



328,000.00 



322,330.78 



J Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



5,669.22 



21,959.06 



General Office 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment _ 

Total $ 



Operations : 

General Revenue Fund.. $ 

IBA Rental Payments: 

General Revenue Fund. . _ 

Total, Attorney 
General $ 

Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



183,830.00 
11,150.00 

8,350.00 

48,300.00 

32,300.00 

5,100.00 

5,000.00 

15,700.00 

16,210.00 

2,060.00 



183,761.00 
10,999.71 

8,152.77 

47,244.43 

32,265.76 

4,887.21 

4,996.01 

13,639.66 

15,586.82 

797.41 



328,000.00 



322,330.78 



ATTORNEY GENERAL 

Summary 

By Category and Fund 



8,173,300.00 7,810,999.00 
201,935.00 201,935.00 



8,375,235.00 



,012,934.00 



General Office 
General Revenue Fund 



69.00 

150.29 

197.23 

1,055.57 8,328.92 

34.24 2,973.91 

212.79 618.41 

3.99 1,950.32 

2,060.34 3,546.99 

623.18 4,740.25 

1,262.59 -199.74 

5,669.22 21,959.06 



362,301.00 



362,301.00 



286,248.13 



286,248.13 



$ 


879,700.00 


839,911.28 


39,788.72 


1,362.32 




50,800.00 


50,338.25 


461.75 


29.79 




35,500.00 


35,158.84 


341.16 


147.87 




78,000.00 


77,065.26 


934.74 


4,181.68 




16,000.00 


10,630.91 


5,369.09 


2,338.17 




48,000.00 


44,254.76 


3,745.24 


4,934.97 




114,000.00 


113,880.45 


119.55 


31,941.49 




36,000.00 


35,037.27 


962.73 


11,404.22 




171,000.00 


169,152.31 


1,847.69 


48,132.85 




25,000.00 


23,706.31 


1,293.69 


3,238.03 


$ 


1,454,000.00 


1,399,135.64 


54,864.36 


107,711.39 



TABLE V (Continued) 
ATTORNEY GENERAL (Concluded) 



65 



General Office 
IBA Rental Payments 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Illinois Building 
Authority Rentals, 
Prior Authorization. 



201,935.00 



201,935.00 



Regular Positions 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Crime Victims Compen- 
sation Act 

Crime Victims Compen- 
Supplemental 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
Travel _ 

Total $ 



Legal Council and 

Representation Division 

General Revenue Fund 



$ 


1,189,300.00 


1,148,192.31 


41,107.69 


465.00 




69,400.00 


68,798.75 


601.25 


27.90 




46,600.00 


46,512.94 


87.06 


14.05 




221,000.00 


218,279.68 


2,720.32 


77,691.96 




22,000.00 


20,168.36 


1,831.64 


1,637.25 




133,000.00 


26,616.14 


106,383.86 


219.02 




35,200.00 


14,059.03 


21,140.97 




$ 


1,716,500.00 


1,542,627.21 


173,872.79 


80,055.18 



Criminal Justice Division 
General Revenue Fund 



261,400.00 
14,200.00 

11,300.00 
71,000.00 
14,800.00 



230,937.57 
13,833.06 

10,085.67 
70,854.18 
13,256.32 



372,700.00 



338,966.80 



30,462.43 

366.94 

1,214.33 

145.82 4,134.15 

1,543.68 524.91 

33,733.20 4,659.06 



Environment and Public 

Protection Division 

General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
Travel _ 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
Travel _ 

Total $ 



1,600,300.00 
93,500.00 

72,600.00 

470,000.00 

53,200.00 

2,289,600.00 



1,562,027.36 
93,278.79 

72,497.76 

465,215.38 

49,995.70 

2,243,014.99 



Collections Enforcement Division 
General Revenue Fund 



2,005,300.00 
117,800.00 



87,400.00 

110,000.00 

20,000.00 

2,340,500.00 



1,954,424.23 
117,305.57 

87,118.30 

109,140.63 

19,265.63 

2,287,254.36 



38,272.64 
221.21 

102.24 

4,784.62 
3,204.30 



46,585.01 



50,875.77 
494.43 

281.70 
859.37 
734.37 



999.95 
9.48 

86.20 

75,099.65 

7,170.62 



83,365.90 



■975.00 
3.00 



2.93 
9,543.29 
1,882.38 



53,245.64 



10,456.60 



66 



TABLE V (Continued) 
SECRETARY OF STATE 



Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Operations : 

General Revenue Fund. . $ 
Road Fund 

Highway Safety Fund... 

Vehicle Recycling Fund 

Total, Operations... 

Awards and Grants: 

General Revenue Fund.. 

Permanent Improvements : 
General Revenue Fund . . 

Road Fund 

Total, Permanent 
Improvements 

Refunds : 

General Revenue Fund . . 

Road Fund 

Total, Refunds 

Total, Secretary of 
State $ 



7,328,395.41 
7,503,000.00 

14,831,395.41 



15,000.00 
485,000.00 
500,000.00 



Amounts 

Lapsed at 

September 30, 

1974 



11,125,855.00 6,755,860.96 4,369,994.04 

48,542,776.00 47,364,413.19 1,178,362.81 

636,000.00 125,027.31 510,972.69 

20 »ooo -00 20,000.00 



60,324,631.00 54,245,301.46 6,079 329.*54 



10,047,709.00 10,015,768.23 



31,940.77 



2, 721, 144. 38 4,607,251.03 
1,596,989.83 5,906,010.17 



4,318,134.21 10,513,261.20 



3,812.30 
484,752.12 
488,564.42 



11,187.70 

247.88 

11,435.58 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



864,897.60 

1,958,863.21 

55,631.82 

2,879,392.63 

439,503.68 

420,793.96 
185,736.77 

606,530.73 

1,963.21 

67,595.31 
69,558.52 



85,703,735.41 69,067,768.32 16,635,967.09 3,994,985.56 

General Office 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $~ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 



271,832.00 
16,311.00 

11,417.00 

52,920.00 

34,400.00 

3,720.00 

^,560.00 

8,150.00 

14,920.00 

3,100.00 



419,330.00 



220,537.47 
13,473.39 

7,959.24 
47,895.80 
15,146.29 

2,072.04 
331.60 

6,469.71 

14,771.60 

2,526.84 
331,183.98 



General Office 
Road Fund 



634,274.00 
38,056.00 

21,439.00 

165,420.00 

37,400.00 

14,140.12 

5,979.88 



630,652.36 
37,717.55 

21,291.14 

155,068.12 

34,894.61 

12,882.33 

5,474.30 



51,294.53 1,075.60 

2,837.61 

3,457.76 

5,024.20 3,524.17 

19,253.71 8,859.63 

1,647.96 58.59 

2,228.40 

1,680.29 2,584.36 

148.40 11,309.01 

573.16 433.82 

88,146.02 27,845.18 



3,621.64 

338.45 

147.86 

10,351.88 17,479.17 

2,505.39 5.40 

1,257.79 6,213.07 

505.58 41.98 



TABLE V (Continued) 
SECRETARY OF STATE (Continued) 



67 



General Office (Concluded) 
Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Equipment $ 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total , $~ 



22,310.00 

32,472.00 

9,300.00 



16,166.36 

31,005.85 

7,181.72 



980,791.00 



952,334.34 



Department of Fiscal Control 
General Revenue Fund 



6,143.64 
1,466.15 
2,118.28 



28,456.66 



5,645.77 
3,531.82 
1,176.82 



34,094.03 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel . .' 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



469,763.00 


395,793.15 


73,969.85 


-636.43 


60,360.00 


52,511.70 


7,848.30 


2,141.60 


32,057.00 


26,578.99 


5,478.01 


151. /8 


22,515.00 


19,579.26 


2,935.74 


168.95 


16,219.00 


13,469.40 


2,749.60 


1,937.43 


2,443.00 


1,265.17 


1,177.83 


617.77 


4,480.00 


3,914.66 


565.34 


1,272.06 


2,822.00 


2,802.86 


19.14 


667.56 


3,120.00 


671.80 


2,448.20 


104.80 


7,245.00 


7,187.68 


57.32 


2,326.94 


813.00 


258.47 


554.53 


97.07 


> 621,837.00 


524,033.14 


97,803 .86 


8,849.53 


Department 


of Fiscal Control 
Refunds 






Genera" 


Revenue Fund 







Refunds $ 



15,000.00 



3,812.30 



Department of Fiscal Control 
Road Fund 



11,187.70 



1,963.21 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



1,046,114.00 


1,030,824.73 


15,289.27 


-378.50 


140,840.00 
69,916.00 

49,951.00 
35,420.56 


127,512.15 
69,308.47 

49,335.63 
32,132.30 


13 327.85 




607.53 




615 37 




3,288.26 


1,766.98 


5,625.00 


4,472.14 


1,152.86 


259.22 


8,330.00 


6,824.52 


1,505.48 


582.12 


8,675.00 


7,802.91 


872.09 


1,626.81 


11,143.14 


10,566.40 


576.74 


3,901.45 


13,939.30 


13,532.78 


406.52 


1,611.51 


2,397.00 


1,800.56 


596.44 


626.88 


5 1,392,351.00 


1,354,112.59 


38,238.41 


9,996.47 



■ 



68 



Appropriated for 



TABLE V (Continued) 

SECRETARY OF STATE (Continued) 

Department of Fiscal Control (Concluded) 
Refunds 
Road Fund 



Appropriations 
(Net after 
Transfers) 



Refunds g 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts I Lapsed Penod 

Lapsed at I Expenditures 

September 30, c V^y J to 

1074 I September 30, 



485,000.00 



484,752.12 



247.88 



Department of Physical Services 
General Revenue Fund 



Department of Physical Services 

Permanent Improvements 

General Revenue Fund 



1974) 



67,595.31 



$ 1,076,447.00 
20,600.00 
65,442.00 


1,075,597.10 
17,794.14 
65,268.58 


849.90 

2,805.86 

173.42 


-599.00 

1,606.30 

140.07 


46,204.00 

253,160.00 

1,000.00 


46,019.20 

245,620.84 

867.46 

117,652.51 

14,237.46 

5,198.52 


184.80 
7,539.16 

132.54 

10,545.49 

4,842.54 

4,651.48 


136.59 
145,395.01 


128,198.00 

19,080.00 

9,850.00 


17,816.05 

14,237.46 

2,037.35 


9,422.00 


9,257.71 


164.29 


7,263.77 


3,953.00 


3,604.54 


348.46 
32,237.94 


2,540.15 


1,633,356.00 


1,601,118.06 


190,573.75 



Complete Rehabilitation 

of House Chambers.... i 
Rehabilitation of 

Chambers of House of 
Representatives, Re- 
appropriated from 

FY 1973 

Complete Installation 
of Roll Call and 
Communication System 

for House 

Rehabilitation State 
Capitol Phase II, 
Reappropriated from 

FY 1970 

Rehabilitation State 
Capital Phase III, 
Reappropriated from 

FY 1973 

Repairs, Alterations 
and Rehabilitation, 
Various Buildings 
and Facilities, 

Springfield 

Installation of Ele- 
vators, State Capitol, 
Reappropriated from 

FY 1972 

Total $" 



150,000.00 



20,000.00 



180,000.00 



491,184.38 



129,114.62 



838,211.28 8 38,124.20 



20,885.38 



87.08 



799.68 19,200.32 



953,588.60 885,629.95 67,958.65 



4,695,411.15 745,784.57 3,949,626.58 



7,328,395.41 



56,462.38 



65,228.98 



123,537.62 



425,955.40 



33,725.72 



78,837.05 



799.68 



250,969.13 



2,721,144.38 4,607,251.03 



56,462.38 



420,793.96 



TABLE V (Continued) 
SECRETARY OF STATE (Continued) 



69 



Department of Physical Services (Concluded) 
Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



2,341,393.00 


2,338,146.87 


3,246.13 


-4.75 


22,400.00 
141,267.00 

98,887.00 
810,490.00 


21,014.49 
140,747.16 

82,293.80 
802,071.35 


1 385.51 




519 84 




16,593.20 
8,418.65 




98,499.87 


3,132.00 


2,954.92 


177.08 


215.73 


433,580.25 


421,049.58 


12,530.67 


101,656.25 


46,220.00 


38,496.14 


7,723.86 


8,718.96 


24,150.00 


15,273.27 


»,876.73 


7,398.78 


19,378.00 


18,857.94 


520.06 


77.82 


8,523.00 


7,659.51 


863.49 


161.55 


) 3,949,420.25 


3,888,565.03 


60,855.22 


216,724.21 



Repairs, Alterations 
and Rehabilitation of 
Motor Vehicle Services 
Facilities, Chicago.. $ 

Construction of Motor 
Vehicle Services 
Building, Sangamon 
County, Reappropriated 
from FY 1972 

Land, Construction and 
Equipment, Buildings 
Outside Sangamon 
County, Reappropriated 
from FY 1973 

Repairs, Alterations and 
Rehabilitation, Various 
Buildings and Facilities, 

Springfield 

Total $ 



Expenses Pursuant to No 
Fault Insurance 



Department of Physical Services 

Permanent Improvements 

Road Fund 



150,000.00 119,143.62 30, 8^6. 38 



2,000,000.00 1,058,061.92 941,938.08 



4,933,000.00 24,627.09 4,908,372.91 



420,000.00 395,157.20 24,842.80 
7,503,000.00 1,596,989.83 5,906,010.17 



Department of Motor Vehicles 
General Revenue Fund 



2,000,000.00 



2,000,000.00 



65,743.66 



26,978.23 



93,014.88 



185,736.77 



Department of Motor Vehicles 
Road Fund 



Regular Positions $ 

Extra Help 

Contribution Retirement 



19,757,365.00 

748,003.00 

1,198,922.00 



19,537,960.36 

625,949.76 

1,197,361.81 



219,404.64 

122,053.24 

1,560.19 



32,571.95 

40,814.01 

3,304.88 



70 



TABLE V (Continued) 

SECRETARY OF STATE (Continued) 

Department of Motor Vehicles (Concluded) 
Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Contribution Social 

Security $ 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Photographs in Color 

Driver Licenses 

Total $~ 



Driver Testing and 

Licensing Improvement $ 
Drivers Records for 

Traffic Courts 

Total - $" 



Expenses in Connection 
with the Collection 
and Disposal of Un- 
claimed and Abandoned 
Vehicles $ 



970,626.00 
3,921,571.84 

375,404.00 
3,913,777.75 
1,223,993.10 

386,975.94 

361,850.76 

320,803.36 

180,000.00 
33,359,292.75 



966,548.90 
3,766,338.34 

339,756.94 
3,811,815.30 
1,208,965.04 

331,850.03 

361,050.97 

317,428.27 

68,601.51 
32,533,627.23 



Department of Motor Vehicles 
Highway Safety Fund 



568,000.00 



68,000.00 



636,1)00.00 



120,025.46 

5,001.85 
125,027.31 



Department of Motor Vehicles 
Vehicle Recycling Fund 



20,000.00 



Commercial Department 
General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



4,077.10 

155,233.50 

35,647.06 

101,962.45 

15,028.06 

55,125.91 

799.79 

3,375.09 

111,398.49 
825,665.52 



447,974.54 



62,998.15 
510,972.69 



20,U00.00 



4,489.16 
268,157.0/ 
30,399.02 
153,958.70 
590,080.54 
100,838.73 

88,340.64 

36,784.84 

16,736.84 
1,366,476.38 



50,629.97 



5,001.85 



55,631.82 



Regular Positions «? 1,242,771.00 

Extra Help 35,825.00 

Contribution Retirement 77,216.00 
Contribution Social 

Security 54,201.00 

Contractual Services... 266,594.00 

Travel 17,080.00 

Commodities 9,882.00 

Printing 2/2,'92o!oO 

Equipment 15,465.00 

Telecommunications 

Services 23,695.00 

Operation Automotive 

Equipment 5,245.00 



941,112.36 


301,658.64 


4,380.54 


14,331.98 


21,493.02 


874.00 


56,936.65 


20,279.35 


333.77 


36,937.88 


17,263.12 


325.44 


218,804.57 


47,789.43 


27,290.21 


10,888.67 


6,191.33 


3,844.53 


8,139.84 


1,742.16 


1,357.04 


175,032.23 


97,887.77 


113,633.78 


7,910.52 


7,554.48 


1,551.00 


15,951.02 


7,743.98 


5,677.96 


4,825.50 


419.50 


3,273.99 



TABLE V (Continued) 
SECRETARY OF STATE (Continued) 

Commercial Department (Concluded) 
General Revenue Fund 



71 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Purchase and Distribu- 
tion of Supreme and 
Appellate Court Re- 
ports $ 

Publishing Proposed 
Amendments to Con- 
stitution 

Publishing Propositions 
other than Constitu- 
tional Amendments .... 

Expenses Pursuant to 
Crime Victims Compen 
sation Act Supple- 
mental 

Total $ 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



120,000.00 83,980.00 36,020.00 
400,000.00 400,000.00 



400,000.00 



400,000.00 



Department of Communications 
General Revenue Fund 



16,482.50 



24,600.00 


2,771.65 
1,577,622.87 


21,828.35 
1,387,871.13 


820.64 


J 2,965,494.00 


179,845.40 


Commercial Department 
Road Fund 






? 535,616.00 


532,474.91 
10,292.20 
32,361.16 

19,925.40 

87,813.91 

6,723.1o 

J, 295. 95 

116,281.06 

7,498.72 


3,141.09 

5,060.80 

516.84 

389.60 

14,663.09 

596.82 

82.05 

2,398.94 

4,621.28 




15,353.00 




32,878.00 




20,315.00 




102,477.00 
7,320.00 


5,464.84 


3,378.00 

118,680.00 

12,120.00 


52.41 

89,192.67 

4,118.91 


10,155.00 


6,938.78 


3,216.22 


669.99 


1,605.00 
5 859,897.00 


1,539.04 
825,144.31 


65.96 
34,752.69 


423.69 
99,922.51 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



J 78,175.17 


77,963.00 
4,677.78 

2,506.19 
15,299.43 

1,074.65 

290.87 

33,502.36 


212.17 

459.81 

7,200.57 

65.35 

6,403.13 

22,744.69 

4, Z00. 00 

2,826.00 

202.50 
44,314.22 




4,677.78 




2,966.00 




22,500.00 
1,140.00 
6 694.00 


3,222.66 
107.50 


56,247.05 
4 200 00 


33,086.00 


2 82b 00 






225.00 


22.50 
135,336.78 




J 179,651.00 


36,416.16 



ti 



72 



TABLE V (Continued) 

SECRETARY OF STATE (Continued) 

Department of Communications (Concluded) 
Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $~ 



185,842.00 
11,140.00 

5,764.00 

49,700.00 

4,660.00 

15,618.00 

' 95,440.00 

9,800.00 

6,594.00 

525.00 



385,083.00 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



185,747.55 
11,130.16 

4,620.62 
43 ,002.97 

4,570.29 
10,917.54 
68,852.64 

2,803.30 

4,595.35 

439.42 
336,679.84 



94.45 

9.84 

1,143.38 

6,697.03 4,593.49 

89.71 220.48 

4,700.46 2,909.22 

26,587.36 68,776.74 

6,996.70 1,560.04 



1,998.65 



85.58 



48,403.16 



Department of Management Services 
General Revenue Fund 



1,549.68 



25.95 



79,635.60 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Total $ 



? 572,076.00 


519,071.04 


53,004.96 


-317.00 


4,627.00 


3,791.17 
80,653.64 


835.83 
22,369.36 




103,023.00 


154.57 


72,116.00 


55,214.44 


16,901.56 


377.21 


43,726.00 


40,779.33 


2,946.67 


17,567.92 


15,580.00 


14,714.03 


865.97 


4,813.13 


10,057.00 


6,589.56 


3,467.44 


4,022.93 


18,360.00 


17,324.49 


1,035.51 


14,383.12 


97,650.00 


94,536.27 


3,113.73 


52,380.12 


12,355.00 


11,561.09 


793.91 


6,145.58 


2,352,847.00 


1,739,731.63 


613,115.37 


320,426.60 


3,770.00 


2,599.44 


1,170.56 


1,413.40 


5 3,306,187.00 


2,586,566.13 


719,620.87 


^21,367.58 



Department of Management Services 

Awards and Grants 

General Revenue Fund 



Library Grants, Section 
8 Library System Act. $ 

Library Grants, Section 
12 Library System Act 

Library Grants, Section 
8 Library System Act, 
Additional. 1 

Library Grants, Section 
12 Library System Act, 

Additional 

Total $ 



? 6,802,134.00 


6,784,932.85 


17,201.15 


142,798.85 


400,000.00 


399,998.27 


1.73 


74,832.46 


2,645,575.00 


2,630,837.25 


14,737.75 


21,872.51 


200,000.00 
5 10,047,709.00 


199,999.86 
10,015,768.23 


.14 

31,940.77 


199,999.86 
439,503.68 



TABLE V (Continued) 
SECRETARY OF STATE (Concluded) 

Department of Management Services (Concluded) 
Road Fund 



73 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 1,364,842.00 1,341,628.02 

Extra Help 16,497.00 16,268.79 

Contribution Retirement 221,471.46 221,384.00 
Contribution Social 

Security 133,284.54 131,682.21 

Contractual Services... 97,471.00 83,667.25 

Travel 21,201.00 21,200.26 

Commodities 33,993.00 31,913.80 

Printing 42,840.00 42,495.79 

Equipment 228,300.00 214,806.69 

Telecommunications 

Services 23,800.00 23,103.10 

Electronic Data 

Processing 5,417,316.00 5,332,448.38 

Operation Automotive 

Equipment 14,925.00 13,351.56 

Total $ 7,615,941.00 7,473,949.85 



23,213.98 

228.21 

87.46 

1,602.33 

13,803.7:3 5,474.85 

.74 1,326.55 

2,079.20 3,727.36 

344.21 8,070.06 

13,493.31 2,711.44 



696.90 

84,867.62 

1,573.44 
141,991.15 



1,972.49 

126,901.43 

1,829.83 
152,014.01 



I 



74 



TABLE V (Continued) 
COMPTROLLER 

Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations: 

General Revenue Fund . . $ 

Road Fund 

Agricultural Premium 

Fund 

Fire Prevention Fund.. 
Game and Fish Fund. . . . 

Total, Operations... 

Awards and Grants: 

General Revenue Fund . . 

Total, Comptroller.. $ 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Total $ 



17,343,259.93 
475,310.60 

81,000.00 
27,200.00 
29,400.00 



16,244,231.76 
444,335.60 

63,369.76 
27,200.00 
28,620.00 



17,956,170.53 16,807,757.12 



2,775,000.00 
20,731,170.53 



2,768,826.66 
19,576,583.78 



1,099,028.17 
30,975.00 

17,630.24 

780.00 

1,148,413.41 



6,173.34 



1,154,586.75 



Administration 
General Revenue Fund 



1,383,342.66 
299,080.31 



1,682,422.97 

362,298.35 
2,044,721.32 



469,800.00 
24,600.00 


433,185.44 
24,520.99 


36,614.56 
79.01 


18,949.81 
69.77 


14,500.00 

137,100.00 

9,900.00 

13,100.00 

10,500.00 


14,068.87 
137,096.23 
9,707.32 
13,099.62 
10,500.00 . 
13,973.40 


431.13 

3.77 

192.68 

.38 


32.03 

12,701.26 

3,282.18 

118.94 

5,500.38 

5,706.10 


14,000.00 


26.60 


22,700.00 


22,676.64 


23.36 


3,963.97 


8,600.00 


5,497.90 


3,102.10 


616.11 


724,800.00 


684,326.41 


40,473.59 


50,940.55 


Operations Division 
General Revenue Fund 






868,700.00 
52,100.00 


868,110.05 
51,260.04 

34,087.21 
265,098.83 
4,038.73 
86,445.34 
41,256.33 
23,154.01 


589.95 
839.96 

2,312.79 
101.17 
661.27 

1,554.66 

743.67 

45.99 


-547.63 


36,400.00 
265,200.00 
4,700.00 
88,000.00 
42,000.00 
23,200.00 


1,014.04 

34,608.45 

222.30 

48,780.17 

30,594.08 

2,373.61 


6,500.00 


6,494.05 


5.95 


60.38 


1,303,600.00 


1,302,448.66 


1,151.34 


187,343.18 


2,690,400.00 


2,682,393.25 


8,006.75 


304,448.58 



TABLE V (Continued) 
COMPTROLLER (Continued) 

Field Audits Division 
General Revenue Fund 



75 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 


255,700.00 
12,400.00 

6,900.00 
20,800.00 
20,800.00 
1,500.00 
7,000.00 
4,500.00 

2,500.00 

332,100.00 


204,693.33 
12,166.91 

6 900 00 


51,006.67 
233.09 






20,757.13 

19,378.98 

1,449.69 

5,273.45 

3,295.47 

2,488.47 

276,403.43 


42.87 
1,421.02 

50.31 
1,726.55 
1,204.53 

11.53 

55,696.57 


989.48 
1,741.76 




8.58 




4,367.70 


Equipment 

Telecommunications 


1,906.61 
1,978.88 


Total $ 


10,993.01 



Implementation of the State Comptroller Act 
General Revenue Fund 



Regular Positions $ 1,123,322.00 

Contribution Retirement. 62,999.00 
Contribution Social 

Security 49,157.00 

Contractual Services 2,260,400.00 

Travel 7,000.00 

Commodities 29,231.00 

Printing 46,480.00 

Equipment 104,270.00 

Telecommunications 

Services 22,265.00 

Total $ 3,705,124.00 



1,123,114.80 
62,999.00 

48,892.31 

2,260,400.00 

3,473.85 

28,790.37 

45,664.56 

102,637.03 

22,265.00 

3,698,236.92 



207.20 



264.69 



3,526.15 
440.63 
815.44 

1,632.97 



887.08 



State Officers Salaries and Other Expenditures 
General Revenue Fund 

State Officers Salaries. $ 2,837,000.00 2,362,232.06 474,767.94 
Members Salaries - 78th 

General Assembly 3,654,000.00 3,653,514.95 485.05 

Salaries, New Members of 

the General Assembly. . 23,000.00 22,016.00 984.00 
Added Amounts - 

Leadership 80,500.00 80,084.99 415.01 

Per Diem Allowances - 

Senate 188,800.00 115,328.00 73,472.00 

Per Diem Allowances - 

House 566,400.00 330,720.00 235,680.00 

Contribution Retirement. 169,100.00 139,783.92 29,316.08 
Contribution Social 

Security 74,400.00 67,155.56 7,244.44 



299,487.36 

1,251.15 

11,062.17 

30,193.57 

32,245.03 

2,397.35 

376,636.63 

4,800.00 

1,000.00 

22,016.00 

14,752.00 

43,968.00 
288.00 

266.17 



76 



TABLE V (Continued) 
COMPTROLLER (Continued) 

State Officers Salaries and Other Expenditures (Continued) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



State Officers Salaries and Other Expenditures 

Awards and Grants 

General Revenue Fund 



Juvenile Court Act Re- 
imbursement to 
Counties 

Juvenile Court Act Re- 
imbursement to 
Counties, Supplemental 

Community Unit School, 
District No. 2, 
Williamson County, 
Special Education 
Facilities for Deaf 
Children 



$ 1,850,000.00 



200,000.00 



725,000.00 



1,847,368.04 
196,458.62 

725,000.00 



2,631.' 



3,541.38 



Mileage Presidential 

Electors { 


5 1,500.00 

400,000.00 

10,000.00 

15,000.00 

2,500.00 

1,000.00 
503.09 
132.97 
69.50 
221.00 
100.00 

874,669.04 

541,462.02 

448,065.26 
609.80 
404.63 
360.99 
100.00 
419.80 
517.83 

9,890,835.93 


1,221.00 

246,132.90 
10,000.00 . 
4,546.44 
2,500.00 . 


279.00 . 
153,867.10 




General Assembly 

Salaries and Members 
Mileage and Inciden- 
tals 


11,771.70 


National Governors 

Conference 


National Conference of 
Legislative Leaders... 


10,453.56 . 




National Society of 

State Legislators 




Advisory Commission on 
Inter- Governmental 
Relations 


1,000.00 . 




Anderson Award 


503.09 . 
132.97 . 
69.50 . 
221.00 . 
100.00 . 

874,669.04 .. 

541,462.02 . 

448,065.26 .. 




Sparks Award 






Weger Award 






Ryan Award 






Andrews Award 






Court of Claims Awards, 
Supplemental 






Court of Claims Awards, 
Supplemental 




541,462.02 


Court of Claims Award 
Cook County Dept. of 
Public Aid, Supplemen- 
tal 






Rector Award 


609.80 .. 






Knapper Award 


404.63 .. 






Shovan Award 


360.99 .. 






Branche Award 


100.00 .. 






Burks Award 


419.80 .. 








517.83 .. 






Total $ 


8,902,871.75 


987,964.18 


640,323.89 



165,839.73 



196,458.62 



Total $ 2,775,000.00 



2,768,826.66 



6,173.34 



362,298.35 



TABLE V (Continued) 
COMPTROLLER (Concluded) 

State Officers Salaries and Other Expenditures (Concluded) 
Road Fund 



77 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



State Officers Salaries. $ 
Contribution Retirement. 
Contribution Social 

Security 

Court of Claims Awards, 

Supplemental 

Court of Claims Awards, 

Supplemental 

Total, $ 

State 

State Officers Salaries. $ 
Contribution Retirement. 
Contribution Social 

Security 

Court of Claims Awards, 

Supplemental 

Total $ 

State 

State Officers Salaries. $ 
Contribution Retirement. 
Contribution Social 
Security 

Total $ 

State 

State Officers Salaries. $ 
Contribution Retirement. 
Contribution Social 
Security 

Total $ 



120,000.00 92,402.13 27,597.87 

7,200.00 5,549.92 1,650.08 

2,900.00 1,172.95 1,727.05 

49,930.58 49,930.58 

295,280.02 295,280.02 

475,310.60 444,335.60 30,975.00 

Officers Salaries and Other Expenditures 
Agricultural Premium Fund 

36,000.00 20,000.00 16,000.00 

2,200.00 1,200.00 1,000.00 

1,400.00 769.76 630.24 

41,400.00 41,400.00 

81,000.00 63,369.76 17,630.24 

Officers Salaries and Other Expenditures 
Fire Prevention Fund 

25,000.00 25,000.00 

1,500.00 1,500.00 

700.00 700.00 

27,200.00 27,200.00 

Officers Salaries and Other Expenditures 
Game and Fish Fund 

27,000.00 27,000.00 

1,700.00 1,620.00 80.00 

700.00 700.00 

29,400.00 28,620.00 780.00 



3,450.00 
212.80 



137.49 



299,080.31 



TREASURER 
Summary By Category and Fund 



Operations: 

General Revenue Fund.. $ 1,981,000.00 



Debt Service: 

Anti-Pollution B.I. & 
R. Fund 



1,819,240.83 



15,222,255.00 15,209,668.75 



161,759.17 
12,586.25 



117,937.33 



78 



TABLE V (Continued) 
TREASURER (Continued) 

Summary 
By Category and Fund (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



Capital Development 

B. I. & R. Fund 

Emergency Relief 

B. I. & R. Fund 

Public Welfare 

Building B. I. & R. 

Fund 

Road B. I. & R. Fund... 
School Construction 

B. I. & R. Fund 

Service Recognition 

B. I. & R. Fund 

Soldiers Compensation 

B. I. & R. Fund 

Transportation Bond 

Series A, B. I. & R. 

Fund 

Transportation Bond 

Series B, B. I. & R. 

Fund 

Universities Building 

B. I. & R. Fund 

Total, Debt Service 

Refunds : 

General Revenue Fund. 

Total, Treasurer. . . 



Regular Positions under 
Personnel Code 

Regular Positions ex- 
empt from Personnel 
Code 

Extra Help 

Contribution Retirement 

Contribution Social 
Security 

Contractual Services... 

Service Fees 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Operation Automotive 
Equipment 

Agents Fees 

Expenses Pursuant to 
Implementation of 
State Comptroller Act 



$ 21,970,098.75 21,677,353.75 
225.00 



12,928,618.00 
1,360.00 

3,000,000.00 

85,791.64 

2,313.00 



12,921,172.50 



35,047.50 



292,745.00 
225.00 

7,445.50 
1,360.00 

3,000,000.00 

50,744.14 

2,313.00 



6,977,371.00 4,958,030.75 2,019,340.25 



16,981,480.00 15,774,058.50 

15,877,960.00 15,864,682.50 

$ 93,047,472.39 86,440,014.25 

2,000,000.00 1,123,149.81 

$ 97,028,472.39 89,382,404.89 

General Office 
General Revenue Fund 



1,207,421.50 

13,277.50 

6,607,458.14 

876,850.19 
7,646,067.50 



111,732.60 
229,669.93 



$ 338,000.00 


337,917.22 

539,186.26 

9,979.44 

53,113.15 

26,337.37 
89,476.63 


82.78 

20,813.74 
20.56 
86.85 

62.63 
16,523.37 




560,000.00 




10,000.00 




53,200.00 




26,400.00 




106,000.00 


5,487.75 


632,000.00 


533,287.29 


98,712.71 


91,801.42 


14,300.00 


14,233.60 


66.40 


1,901.79 


11,000.00 


8,282.91 


2,717.09 


791.08 


5,900.00 


3,985.62 


1,914.38 


406.54 


15,500.00 


15,435.32 


64.68 


3,079.50 


31,800.00 


31,794.89 


5.11 


6,494.04 


5,800.00 


5,732.93 


67.07 


888.57 


50,000.00 


29,582.20 


20,417.80 


7,086.64 


121,100.00 


120,896.00 


204.00 





TABLE V (Continued) 
TREASURER (Continued) 

General Office (Concluded) 
General Revenue Fund 



79 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Total $ 1,981,000.00 



1,819,240.83 



Inheritance Tax Refunds. 



General Office 

Refunds 

General Revenue Fund 



2,000,000.00 



1,123,149.81 



General Office 

Debt Service 

Anti-Pollution B. I. & R. Fund 



161,759.17 



876,850.19 



117,937.33 



111,732.60 



Current Maturities 

Principal 

Current Maturities 

Interest 

Prior Maturities - 

Principal 

Prior Maturities - 

Interest 



$ 4,000,000.00 
4,750,000.00 
4,000,000.00 



Total $ 15,222,255.00 



4,000,000.00 
4,750,000.00 
3,990,000.00 
2,469,668.75 
15,209,668.75 



10,000.00 
2,586.25 



12,586.25 



Current Maturities 
Principal , 

Current Maturities 
Interest 

Prior Maturities - 
Interest 



Total, 



General Office 

Debt Service 

Capital Development B. I. & R. Fund 



$ 8,000,000.00 8,000,000.00 

12,883,000.00 12,593,787.50 289,212.50 

1,087,098.75 1,083,566.25 3,532.50 

$ 21,970,098.75 21,677,353.75 292,745.00 

General Office 

Debt Service 

Emergency Relief B. I. & R. Fund 



Prior Maturities 
Interest 



225.00 



225.00 



General Office 

Debt Service 

Public Welfare Building B. I. & R. Fund 



Current Maturities 
Principal , 



$ 6,000,000.00 



6,000,000.00 



^^^^" 



80 



TABLE V (Continued) 
TREASURER (Continued) 

General Office 

Debt Service 

Public Welfare Building B. I. & R. Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Current Maturities - 

Interest $ 2,565,000.00 

Prior Maturities - 

Principal 3,310,000.00 

Prior Maturities - 

Interest 1,053,618.00 

Total $ 12,928,618.00 



2,565,000.00 

3,305,000.00 

1,051,172.50 

12,921,172.50 



General Office 

Debt Service 

Road B. I. & R. Fund 



Prior Maturities, 

1917 Issue Interest... $ 
Prior Maturities, 

1923 Issue Interest... 

Total $ 



120.00 
1,240.00 



1,360.00 

General Office 

Debt Service 

School Construction B. I. & R. Fund 



Current Maturities - 

Interest $ 



3,000,000.00 



General Office 

Debt Service 

Service Recognition B. I. & R. Fund 



Prior Maturities - 

Principal $ 

Prior Maturities - 

Interest 



82,000.00 
3,791.64 



33,000.00 
2,047.50 



Total. 



85,791.64 



35,047.50 



General Office 

Debt Service 

Soldiers Compensation B. I. & R. Fund 



Prior Maturities - 

Principal $ 1,300.00 

Prior Maturities - 

Interest 1,013.00 

Total $ 2,313.00 



5,000.00 
2,445.50 
7,445.50 

120.00 
1,240.00 
1,360.00 

3,000,000.00 

49,000.00 

1,744.14 

50,744.14 

1,300.00 
1,013.00 
2,313.00 



TABLE V (Continued) 
TREASURER (Concluded) 

General Office 

Debt Service 

Transportation Bond Series A, B. I. & R. Fund 



81 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Current Maturities - 

Principal $ 

Current Maturities - 
Interest , 

Prior Maturities - 
Interest 



Total. 



800,000.00 
5,101,500.00 
1,075,871.00 
6,977,371.00 



800,000.00 
3,084,643.75 
1,073,387.00 
4,958,030.75 



2,016,856.25 

2,484.00 

2,019,340.25 



General Office 

Debt Service 

Transportation Bond Series B, B. I. & R. Fund 



Current Maturities - 

Principal $ 7,200,000.00 

Current Maturities - 

Interest 7,363,000.00 

Prior Maturities - 

Interest 2,418,480.00 

Total $ 16,981,480.00 



7,200,000.00 
6,157,412.50 
2,416,646.00 



1,205,587.50 
1,834.00 



15,774,058.50 1,207,421.50 



General Office 

Debt Service 

Universities Building B. I. & R. Fund 



Current Maturities - 

Principal $ 

Current Maturities - 

Interest 

Prior Maturities - 

Principal 

Prior Maturities - 

Interest 



7,800,000.00 7,800,000.00 

3,262,500.00 3,262,500.00 

3,165,000.00 3,165,000.00 

1,650,460.00 1,637,182.50 

Total $ 15,877,960.00 15,864,682.50 



13,277.50 



13,277.50 



SUPERINTENDENT OF PUBLIC INSTRUCTION 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund. 

Highway Safety Fund.. 

Drivers Education 
Fund 

GI Education Fund 

0. S.P.I. Elementary 
and Secondary Edu- 
cation Fund 



11,732,600.00 
989,000.00 

191,755.00 
287,400.00 



3,218,100.00 



11,316,425.46 
508,179.48 

175,690.30 
299,738.60* 



3,247,439.41* 



416,174.54 
480,820.52 

16,064.70 



216 ,415.41 



496,950.42 
213,267.90 

7,040.76 
34.93 



18,810.11 



82 



TABLE V (Continued) 
SUPERINTENDENT OF PUBLIC INSTRUCTION (Continued) 



Summary (Concluded) 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



0. S.P.I. Elementary 
and Secondary Educa- 
tion Fund No Appro p. 1,549,619.43 

Total, Operations... $ 16,418,855.00 17,097,092.68 

Awards and Grants: 

General Revenue Fund. . $ 148,905,900.00 146,951,875.74 

Common School Fund 1,045,090,923.00 1,044,801,359.46 

Drivers Education Fund 9,500,000.00 9,458,203.32 

Federal School Lunch 
Fund 48,060,300.00 51,282,419.83* 

0. S.P.I. Elementary 
and Secondary Educa- 
tion Fund 85,343,700.00 91,538,540.46* 

0. S.P.I. Elementary 
and Secondary Educa- 
tion Fund No Approp. 44,607.56 

Special Federal School 
Milk Fund 6,773,000.00 3,708,277.71 

U. S. Food Services 
Fund 151,800.00 101,904.38 

Total, Awards and 
Grants $1,343,825,623.00 1,347,887,188.46 

Total, Superinten- 
dent of Public 
Instruction $1,360,244,478.00 1,364,984,281.14 

*Includes expenditures in excess of appropriations of $12 
$3,938,380.22; and $9,767,308.45 respectively. 

General Office 
General Revenue Fund 

Regular Positions $ 614,240.00 612,445.26 

Contribution Retirement. 32,450.00 30,025.71 
Contribution Social 

Security 22,440.00 20,893.33 

Contractual Services 25,936.00 25,317.36 

Travel 56,300.00 52,496.28 

Commodities 1,000.00 

Printing 5,420.00 4,579.69 

Developmental Indicators 

for Assessment of 

Learning 100,000.00 96,275.41 

Total $ 857,786.00 842,033.04 



1,129,475.17 



11,098.44 



747,202.56 



1,954,024.26 16,630,532.41 

289,563.54 22,218,424.02 

41,796.68 

716,260.39 

3,572,467.99 -173,877.94 

3,064,722.29 

49,895.62 1,693.90 



9,688,730.77 38,676,772.39 



10,818,205.94 
338.60; $245,754. 



39,423,974.95 
82; 



1,794.74 


929.54 


2,424.29 


42.75 


1,546.67 


54.38 


618.64 


1,852.13 


3,803.72 


9,761.54 


1,000.00 




840.31 


4,579.69 


3,724.59 


71,867.94 


15,752.96 


89,087.97 



TABLE V (Continued) 
SUPERINTENDENT OF PUBLIC INSTRUCTION (Continued) 

General Office 

Awards and Grants 

General Revenue Fund 



83 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



Local Education 

Financial Planning. . . . 
Adult Education-Public 

Assistance Recipients. 

Adult Education 

Adult Basic Education... 
Gifted Children Re- 
imbursement 

Gifted Children - 

Demonstration Centers. 
Full Year Incentive 

Program 

Special Education 

Building Projects 

Special Education 

Tuition Reimbursement. 
Special Education 

Traineeships 

Special Education 

Reimbursements 

Identification of 

Disabled Learners 

Special Education 

Scholarships , 

Special Education 

Equipment , 

Bilingual Program - 

Chicago , 

Bilingual Program - 

Downstate , 

In-Service Health 

Education , 

Special Education 

Materials Center 

Department of Correc- 
tions School Board... 
Public Transportation. . 
Handicapped Children 

Transportation 

Community School Break- 
fast and Lunch 



850,000.00 

3,750,000.00 

1,500,000.00 

400,000.00 

3,000,000.00 

600,000.00 

75,000.00 

8,083,000.00 

7,000,000.00 

500,000.00 



773,237.29 

2,567,960.88 

1,498,088.10 

357,058.56 

2,948,951.05 

593,343.72 

44,760.00 

8,083,000.00 

7,000,000.00 

489,424.52 



58,500,000.00 58,500,000.00 
461,000.00 440,485.00 



100,000.00 
200,000.00 
3,900,000.00 
2,100,000.00 
169,100.00 
150,000.00 



86,525.00 

188,433.17 

3,896,756.56 

1,988,942.77 

155,199.82 

147,712.99 



Total. 



Payments for Teachers 
Retirement System.... 

City of Chicago 

Teachers Retirement.. 



1,037,800.00 1,037,800.00 
29,800,000.00 29,786,187.11 

15,730,000.00 15,728,045.10 

11,000,000.00 10,639,964.10 

$ 148,905,900.00 146,951,875.74 

General Office 

Awards and Grants 

Common School Fund 

$ 96,000,000.00 96,000,000.00 
27,000,000.00 27,000,000.00 



76,762.71 

1,182,039.12 

1,911.90 

42,941.44 

51,048.95 

6,656.28 

30,240.00 



10,575.48 

20,515.00 
13,475.00 
11,566.83 

3,243.44 

111,057.23 

13,900.18 

2,287.01 

13,812.89 

1,954.90 

360,035.90 

1,954,024.26 



-11,214.71 

872,490.00 

1,498,088.10 

357,058.56 

2,948,951.05 

221,247.98 

25,960.00 

1,320,433.07 



18,681.02 

4,151,178.97 

392,558.00 

18,249.50 

163,011.54 

2,174,853.89 

809,306.87 

7,153.62 
-13,040.00 

1,675,564.95 
16,630,532.41 



8,000,000.00 



84 



TABLE V (Continued) 
SUPERINTENDENT OF PUBLIC INSTRUCTION (Continued) 



General Office 

Awards and Grants (Concluded) 

Common School Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



For Payment as Provided 
in Section 18-8 of the 
School Code $ 900,000,000.00 899,999,994.56 

For Payment as Provided 
in Section 18-8 of the 
School Code, Supplemen- 
tal 12,331,000.00 12,330,501.02 

Compensation of Superin- 
tendents of Educational 
Service Regions 4,125,000.00 4,049,073.74 

Supervisory Expense Fund. 102,000.00 102,000.00 

Orphanage and Tuition 

Claims 3,808,100.00 3,808,099.67 

State Owned Housing 

Claims 570,000.00 522,421.77 

Tax-Equivalent Grants 275,000.00 109,445.70 

Chicago Board of Educa- 
tion, Claim for Operat- 
ing Chicago Parental 
School 879,823.00 879,823.00 

Total $1,045,090,923.00 1,044,801,359.46 

General Office 

Awards and Grants 

Drivers Education Fund 

Driver Education $ 9,500,000.00 9,458,203.32 

General Office 

Awards and Grants 

Federal School Lunch Fund 

Needy Breakfast-Lunch- 
School Lunch-Special 
Lunch Programs $ 46,560,300.00 50,498,680.22 

Non-Food Assistance 1,500,000.00 783,739.61 

Total $ 48,060,300.00 51,282,419.83 

*Expenditures in excess of appropriation. 



5.44 

498.98 12,330,501.02 

75,926.26 

.33 1,008,100.00 

47,578.23 

165,554.30 



879,823.00 



289,563.54 22,218,424.02 



41,796.68 

3,938,380.22* 
716,260.39 

716,260.39 



TABLE V (Continued) 
SUPERINTENDENT OF PUBLIC INSTRUCTION (Continued) 

General Office 

Awards and Grants 

0. S.P.I. Elementary and Secondary Education Fund 



8 r , 



Appropriated for 



Educational Fellowships, 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



168,100.00 



196,601.69 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



28,501.69* 



0. S.P.I. 



General Office 
Awards and Grants 
Elementary and Secondary Education Fund 



Adult Basic Education $ 

School Library Resources. 

National Defense Educa- 
tion Act - Title III... 

Education for Disadvan- 
taged Children 

Programs for Handicapped 

Children 

Exemplary Education 

Program 

Total $ 



3,250,000.00 
4,800,000.00 

2,033,000.00 

67,360,700.00 

1,800,000.00 

6.100,000.00 

85,343,700.00 



2,234,056.61 
4,346,211.78 

992,281.99 

77,017,545.00 
1,910,463.45 
5.037,981.63 

91,538,540.46 



1,015,943.39 
453,788.22 

1,040,718.01 

9,656,845.00* 

110,463.45* 

1.062,018.37 

3,572,467.99 



-147,608.97 
-26,268.97 

-173,877.94 



General Office 

Awards and Grants 

0. S.P.I. Elementary and Secondary Education Fund 



Expenses, Title IV 

Administration 

Expenses, Migratory 

Children 

Expenses, Follow Through 
Technical Assistance. . . 

Expenses, Education 

Materials 

Expenses, Drug Education. 

Expenses, Career Oppor- 
tunities 

Expenses, Consolidated 
Program Information... 

Expenses, Right to Read 
Program 



No Approp. $ 

No Approp. 

No Approp. 

No Approp. 
No Approp. 

No Approp. 

No Approp. 

No Approp. 



Total. 



74,871.75 

396,094.06 

31,606.46 

315,408.30 
93,276.56 

1,993.35 

3,528.21 

116,681.77 

$ 1,033,460.46 



2 


257. 


36 




80 


32 


4 


,250 


37 


3 


,135 


54 




235 


.32 




239 


.99 



10,198.90 



*Expenditures in excess of appropriations. 



86 



TABLE V (Continued) 
SUPERINTENDENT OF PUBLIC INSTRUCTION (Continued) 

General Office 

Awards and Grants 

Special Federal School Milk Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



School Milk and Demonstra- 
tion Centers Program $ 6,773,000.00 3,708,277.71 3,064,722.29 

General Office 
Awards and Grants 
U. S. Food Services Fund 

Food Service Program $ 151,800.00 101,904.38 49,895.62 

Educational Planning and Management 
General Revenue Fund 

Regular Positions $ 1,766,280.00 1,762,743.50 3,536.50 

Contribution Retirement... 91,900.00 88,502.30 3,397.70 
Contribution Social 

Security 63,580.00 59,101.13 4,478.87 

Contractual Services 976,414.00 927,105.20 49,308.80 

Travel 199,800.00 183,670.22 16,129.78 

Commodities 137,500.00 123,971.58 13,528.42 

Printing 42,880.00 36,416.45 6,463.55 

Equipment 93,200.00 69,361.99 23,838.01 

Telecommunications 

Services 235,000.00 234,808.08 191.92 

Electronic Data Process- 
ing 791,800.00 780,379.84 11,420.16 

Operation Automotive 

Equipment 15,000.00 8,863.21 6,136.79 

County Board of School 

Trustees 5,500.00 5,498.02 1.98 

Total $ 4,418,854.00 4,280,421.52 138,432.48 

Educational Planning and Management 
0. S.P.I. Elementary and Secondary Education Fund 

Title V - Elementary 

and Secondary 

Education Act $ 1,180,400.00 1,158,969.31 21,430.69 

Expenses, Gifted 

Leadership Training No Approp. 106, 104.55 

Total $ 1,180,400.00 1,265,073.86 21,430.69 

Governmental Relations 
General Revenue Fund 

Regular Positions $ 390,880.00 385,933.16 4,946.84 

Contribution Retirement... 22,150.00 12,413.56 9,736.44 
Contribution Social 

Security 15,280.00 9,730.78 5,549.22 



1,693.90 



116.90 



45,407.61 
21,309.42 
54,516.94 
22,023.40 
65,518.60 

46,457.59 

17,115.85 

1,637.72 

2,898.02 



277,002.05 



-148.20 



-148.20 



TABLE V (Continued) 

SUPERINTENDENT OF PUBLIC INSTRUCTION (Continued) 

Governmental Relations (Concluded) 
General Revenue Fund 



87 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



I Lapsed Period 
Expenditures 
(July 1 to 
September 30, 

1974) 



Contractual Services. ... $ 

Travel 

Commodities 

Printing 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Total $ 



11,450.00 

27,400.00 

1,500.00 

5,000.00 



7,312.10 

16,223.21 

353.96 

1,191.41 



4,137.90 

11,176.79 

1,146.04 

3,808.59 



473,660.00 



433,158.18 



40,501.82 



Supervision and Instruction 
General Revenue Fund 



877.51 

959.53 

99.89 



1,936.93 



3,046,800.00 
154,200.00 

104,600.00 

235,800.00 

241,100.00 

2,000.00 

18,000.00 


3,040,712.84 
65,778.50 

52,298.94 

229,403.46 

236,797.07 

1,460.24 

12,227.10 


6,087.16 
88,421.50 

52,301.06 

6,396.54 

4,302.93 

539.76 

5,772.90 

163,821.85 


12.01 
27.99 

27.29 

18,379.69 

26,266.28 

200.61 

9,778.26 


3,802,500.00 


3,638,678.15 


54,692.13 



Driver Education 15 to 
21 years old $ 

Driver Education School 
Bus Drivers 

Driver Education Motor- 
cycle Drivers 

Alcohol Education 

Pedestrian and Bicycle 
Education 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Total $ 



Supervision and Instruction 
Highway Safety Fund 



851,400.00 

24,000.00 

43,000.00 
8,000.00 

62,600.00 



387,959.50 

22,848.36 

37,658.14 
7,839.45 

51,874.03 



989,000.00 



508,179.48 



Supervision and Instruction 
Drivers Education Fund 



137,340.00 
8,190.00 

6,825.00 
15,000.00 
12,000.00 

2,400.00 
10,000.00 



136,639.67 
2,529.28 

2,115.04 
10,070.40 
11,948.06 

2,387.85 
10,000.00 



463,440.50 

1,151.64 

5,341.86 
160.55 

10,725.97 

480,820.52 



194,533.50 



5,877.80 
971.02 

11,885.58 

213,267.90 



191,755.00 



175,690.30 



700.33 

5,660.72 

4,709.96 

4,929.60 2,068.00 

51.94 552.76 

12.15 

4,420.00 

16,064.70 7,040.76 



^^^^ 



88 



TABLE V (Continued) 

SUPERINTENDENT OF PUBLIC INSTRUCTION (Continued) 

Supervision and Instruction (Concluded) 
G.I. Education Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



G. I. Education $ 



287,400.00 



299,738.60 



12,338.60* 



Supervision and Instruction 
0. S.P.I. Elementary and Secondary Education Fund 



Pupil and Professional Services 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 



Total. 



Pupil and Professional Services 
0. S.P.I. Elementary and Secondary Education Fund 



34.93 



Adult Education 

Title I - Elementary 
and Secondary 


.. $ 


102,000.00 

679,800.00 

223,100.00 

114,500.00 
150,000.00 
100,200.00 


85,772.55 

799,122.49 

44,342.73 

114,980.19 
237,637.68 
101,647.40 


16,227.45 
119,322.49* 
178,757.27 


7.50 
5,472.27 


Title II - Elementary 
and Secondary 






Title VI - Elementary 
and Secondary 




480.19* 

87,637.68* 

1,447.40* 


444.12 


Equal Education 




202.45 


National Defense 

Education Act Title 


III 


231.09 


Total 


.. $ 


1,369,600.00 


1,383,503.04 


194,984.72 


6,357.43 



1,627,000.00 


1,621,590.32 


5,409.68 


421.68 


86,000.00 


77,551.88 


8,448.12 


15.75 


61,400.00 


61,050.26 


349.74 


61.77 


157,200.00 


151,935.12 


5,264.88 


15,672.06 


98,300.00 


86,035.35 


12,264.65 


6,388.34 


51,900.00 


46,345.91 


5,554.09 


13,023.32 


87,000.00 


67,927.09 


19,072.91 


35,655.22 


11,000.00 


9,698.64 


1,301.36 


2,993.20 


5 2,179,800.00 


2,122,134.57 


57,665.43 


74,231.34 



Elementary and Secondary 
Education Act - Title 
III $ 500,000.00 

Expenses, Educational 
Professional Develop- 
ment No Approp . 

Expenses, Pupil and 

Professional Services. No Approp. 

Total $ 500,000.00 

*Expenditures in excess of appropriation. 



508,365.37 

990.00 
409,064.42 



918,419.79 



365.37* 



12,600.88 



899.54 



13,500.42 



TABLE V (Continued) 

SUPERINTENDENT OF PUBLIC INSTRUCTION (Concluded) 

Pupil and Professional Services (Concluded) 

Awards and Grants 

0. S.P.I. Elementary and Secondary Education Fund 



89 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Educational Profes- 
sions i 



No Approp. $ 



44,607.56 



AERONAUTICS 
Summary By Category and Fund 



Operations : 

General Revenue Fund . . $ 

Aeronautics Fund 

Air Transportation 

Revolving Fund _ 

Total, Operations... $ 

Awards and Grants: 

General Revenue Fund. . 
Transportation Bond 

Series B Fund 

Federal Airport Fund.. 

Total, Awards and 

Grants $ 

Refunds: 

Aeronautics Fund 

Total, Aeronautics.. $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Expenses - Illinois 

Aeronautics Board 

Total $ 



997,200.00 
109,900.00 

232,200.00 



1,339,300.00 



876,457.74 
95,930.56 

219,001.76 



1,191,390.06 



120,742.26 
13,969.44 

13,198.24 

147,909.94 



49,700.00 

29,607,600.00 
16,000,000.00 



45,657,300.00 



100.00 

46,996,700.00 



496,300.00 
26,900.00 

12,900.00 
53,500.00 
12,000.00 
13,000.00 
6,000.00 
9,100.00 

15,100.00 

6,000.00 

10,000.00 



49,205.48 
8,422.79 

54,906.36 

112,534.63 



27,778.00 21,922.00 22,778.00 

3,778,964.38 25,828,635.62 

9,115,090.35 6,884,909.65 63,550.43 

12,921,832.73 32,735,467.27 86,328.43 

46.00 54.00 

14,113,268.79 32,883,431.21 198,863.06 

General Office 
General Revenue Fund 

442,799.45 53,500.55 3,126.60 

26,373.72 526.28 

12,629.31 270.69 

52,942.41 557.59 1,385.76 

10,506.35 1,493.65 1,224.79 

7,769.93 5,230.07 487.73 

4,626.87 1,373.13 2,622.31 

9,009.52 90.48 8,622.92 

14,372.17 727.83 4,621.27 

5,999.83 .17 859.58 

3,100.00 6,900.00 700.00 

660,800.00 590,129.56 70,670.44 23,650.96 



90 



TABLE V (Continued) 
AERONAUTICS (Continued) 



General Office 

Awards and Grants 

General Rpvp.niiP Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Planning and Develop- 
ment of New Airports$ 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Commodities 

Printing 

Telecommunications 

Services 

Total $ 

Refunds $ 



49,700.00 



27,778.00 



General Office 
Aeronautics Fund 



21,922.00 



100.00 



46.00 



54.00 



General Office 

Awards and Grants 

Transportation Bond Series B Fund 



22,778.00 



5 19,800.00 


13,882.75 
811.13 

734.52 
55,219.69 

462.51 
23,807.42 

1,012.54 

95,930.56 

leral Office 

Refunds 
mautics Fund 


5,917.25 
188.87 

65.48 

7,280.31 

37.49 

292.58 

187.46 




1,000.00 




800.00 




62,500.00 

500.00 

24,100.00 

1,200.00 


5,347.11 

309.03 

2,766.65 


} 109,900.00 

Ger 
Aerc 


13,969.44 


8,422.79 



Financial Assistance 
for Air Navigation 
Facilities $ 13,000,000.00 13,000,000.00 

Financial Assistance 
for Air Navigation 
Facilities, Re- 
appropriated from 
FY 1973 16,607,600.00 3,778,964.38 12,828,635.62 

Total $ 29,607,600.00 3,778,964.38 25,828,635.62 

General Office 

Awards and Grants 

Federal Airport Fund 



Financial Assistance 
for Air Navigation 
Facilities $ 16,000,000.00 



9,115,090.35 6,884,909.65 



63,550.43 



TABLE V (Continued) 

AERONAUTICS (Continued) 

Intrastate Air Carriers Regulation Division 
General Revenue Fund 



9] 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services _ 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment . 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Telecommunications 

Services 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



28,100.00 
1,800.00 

1,200.00 
18,500.00 
7,000.00 
4,500.00 
4,000.00 
2,000.00 

1,000.00 



13,694.00 
821.64 

408.00 

15,941.50 

1,920.01 

2,349.73 

486.03 

1,991.44 



68,100.00 



37,612.35 



Civil Air Patrol Illinois Wing 
General Revenue Fund 



48,500.00 
2,900.00 

1,500.00 

15,200.00 

2,500.00 

4,650.00 

400.00 

3,500.00 

1,000.00 

1,650.00 



43,269.34 
2,555.19 

1,255.56 

15,184.13 

2,454.70 

4,650.00 

361.68 

3,210.23 

220.96 

1,475.74 



81,800.00 



74,637.53 



Air Transportation Division 
General Revenue Fund 



14,406.00 

978.36 

792.00 

2,558.50 15,158.15 

5,079.99 904.77 

2,150.27 1,598.02 

3,513.97 304.00 

8.56 1,293.20 

1,000.00 

30,487.65 19,258.14 

5,230.66 

344.81 

244.44 

15.87 1,303.98 

45.30 239.18 

1,581.84 

38.32 229.49 

289.77 1,125.63 

779.04 

174.26 316.04 

7,162.47 4,796.16 



152,200.00 


149,031.36 
8,941.88 

1,822.61 

4,781.51 

7,993.55 

149. 31 

70.60 

1,287.48 


3,168.64 
1,358.12 

5,077.39 

1,718.49 

6.45 

550.69 

229.40 

312.52 

12,421.70 




10,300.00 




6,900.00 
6,500.00 
8,000.00 


830.12 
473.50 


700.00 
300.00 

1,600.00 


70.60 
126.00 


5 186,500.00 


174,078.30 


1,500.22 



92 



TABLE V (Continued) 

AERONAUTICS (Concluded) 

Air Transportation Division 
Air Transportation Revolving Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contractual Services... $ 
Commodities 

Total $ 



173,200.00 
59,000.00 



232,200.00 



166,566.02 
52,435.74 



219,001.76 



6,633.98 
6,564.26 



13,198.24 



AGING 
Summary By Category and Fund 

Operations: 

General Revenue Fund. $ 180,297.87 177,865.01 2,432.86 
Services for Older 

Americans Fund 429,550.45 487,319.60* __ 44,035.64 

Total, Operations.. 609,848.32 665,184.61 46,468.50 

Awards and Grants: 

General Revenue Fund. 856,467.41 413,756.59 442,710.82 
Services for Older 

Americans Fund 6,591,884.88 3,825,252.49 2,766,632.39 

Total 7,448,352.29 4,239,009.08 3,209,343.21 

Total, Aging $ 8,058,200.61 4,904,193.69 3,255,811.71 

*Includes expenditures in excess of appropriations of $101,804.79. 

General Office 
General Revenue Fund 

Ordinary and Contingent 

Expenses $ 180,297.87 177,865.01 2,432.86 

General Office 
Awards and Grants 

Distribution Pursuant 
to the Older Americans 
Act $ 856,467.41 413,756.59 442,710.82 

General Office 
Services for Older Americans Fund 

Ordinary and Contingent 

Expenses $ 384,550.45 486,355.24 101,804.79* 

Retired Senior Volunteer 

Program 45,000.00 964.36 44,035.64 

Total $ 429,550.45 487,319.60 44,035.64 

*Expenditures in excess of appropriation. 



43,058.99 
11,847.37 

54,906.36 



58,932.32 
102,559.64 
161,491.96 

181,745.93 

20,358.99 

202,104.92 

363,596.88 



58,932.32 



181,745.93 



102,559.64 



102,559.64 



TABLE V (Continued) 



93 



Appropriated for 



Distribution Pursuant 
to the Older Americans 
Act $ 



AGING (Concluded) 

General Office 

Awards and Grants 

Services for Older Americans Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



6,591,884.: 



3,825,252.49 2,766,632.39 



AGRICULTURE 
Summary by Category and Fund 



20,358.99 



Operations : 

General Revenue Fund. $ 
Agricultural Premium 
Fund 

Agricultural Market- 
ing Services Fund . . 
Wholesome Meat Fund. . 

Total Operations... 

Awards and Grants: 

General Revenue Fund. 
Agricultural Premium 

Fund 

Fair and Exposition 

Fund 

Total, Awards and 
Grants 

Refunds : 

General Revenue Fund. 

Total, Agriculture. $ 

*Includes expenditures 



8,207,200.00 

286,500.00 

41,500.00 
2,340,400.00 



517,400.00 
2,562,700.00 
2,550,000.00 

5,630,100.00 

3,000.00 



7,818,648.18 

239,604.63 

35,623.04* 
2,057,123.02 



10,875,600.00 10,150,998.87 



517,100.00 
2,562,336.61 
2,550,000.00 

5,629,436.61 

2,516.91 



388,551.82 

46,895.37 

7,723.57 
283,276.98 

726,447.74 

300.00 
363.39 



663,39 



483.09 



16,508,700.00 15,782,952.39* 727,594.22 

in excess of appropriations of $1,846.61. 

General Office 
General Revenue Fund 



842,560.17 

48,315.54 

608.40 
68,193.26 

959,677.37 

107,555.25 
314,697.93 



422,253.18 



295.00 



1,382,225.55 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 



453,600.00 


453,238.39 


361.61 


19,949.12 


27,300.00 


26,988.16 


311.84 


1,124.37 


17,500.00 


17,493.31 


6.69 


884.42 


62,500.00 


62,460.77 


39.23 


10,050.40 


16,000.00 


15,996.53 


3.47 


1,824.74 


8,600.00 


8,576.42 


23.58 


2,340.07 


3,100.00 


3,044.87 


55.13 


2,134.47 


13,500.00 


13,363.84 


136.16 


12,060.16 


25,000.00 


24,993.55 


6.45 


7,340.83 


31,500.00 


29,694.90 


1,805.10 


4,426.99 



94 



TABLE V (Continued) 

AGRICULTURE (Continued) 

General Office 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Board of Agricultural 

Advisors and Advisory 

Board of Livestock 

Commissioners $ 2,000.00 440.05 1,559.95 

Divisional Advisory 

Boards 6,000.00 1,255.43 4,744.57 

Total $ 666,600.00 657,546.22 9,053.78 

General Office 

Refunds 

General Revenue Fund 

Refunds $ 3,000.00 2,516.91 483.09 

General Office 
Agricultural Premium Fund 

Contractual Services.. . $ 40,000.00 21,853.39 18,146.61 

Commodities 5,000.00 3,071.10 1,928.90 

Promotion of Agri 

cultural Exports 150,000.00 143,102.88 6,897.12 

Total $ 195,000.00 168,027.37 26,972.63 

Division of Agricultural Statistics 
General Revenue Fund 

Regular Positions $ 100,200.00 98,531.81 1,668.19 

Contribution Retirement 6,100.00 5,907.92 192.08 
Contribution Social 

Security 1,400.00 1,197.14 202.86 

Contractual Services... 2,500.00 2,274.76 225.24 

Travel 2,600.00 1,058.91 1,541.09 

Commodities. 2,100.00 1,823.77 276.23 

Printing 1,800.00 1,608.09 191.91 

Telecommunications 

Services 2,500.00 2,434.52 65.48 

Electronic Data 

Processing 200,400.00 189,429.19 10,970.81 

Administration of Public 

Law No. 733 10,000.00 9,898.67 101.33 

Total $ 329,600.00 314,164.78 15,435.22 

Division of Agricultural Statistics 
Agricultural Marketing Services Fund 

Administration of Public 

Law No. 733 $ 10,000.00 11,846.61 1,846.61 

^Expenditures in excess of appropriation. 



92.89 



62,228.46 



295.00 



15,742.99 
113.32 

26,612.51 



42,468.82 



4 


,228 


00 




253 


68 




63 


65 




369 


89 




160 


77 




836 


50 




747 


17 


22 


,915 


24 


2 


,799 


95 


32 


,374 


85 



608.40 



TABLE V (Continued) 
AGRICULTURE (Continued) 

Division of Apiary Inspection 
General Revenue Fund 



95 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



38,400.00 
2,300.00 

1,800.00 

1,600.00 

13,350.00 

400.00 

50.00 

500.00 

700.00 

800.00 



38,327.00 
2,299.62 

1,794.52 

1,588.81 

12,240.50 

334.15 

12.15 

470.60 

694.49 

637.76 



59,900.00 



58,399.60 



Division of County Fairs 
Agricultural Premium Fund 



Division of County Fairs 
Awards and Grants 
Agricultural Premium Fund 



73.00 
.38 

5.48 
11.19 
1,109.50 
65.85 
37.85 
29.40 

5.51 

162.24 



1,500.40 



62,100.00 


51,164.19 


10,935.81 


3,800.00 


3,063.31 


736.69 


3,300.00 


2,502.3b 


797.65 


5,200.00 


2,906.59 


2,293.41 


2,300.00 


2,278.60 


21.40 


3,400.00 


2,659.78 


740.22 


5,000.00 


2,928.32 


2,071.68 


1,100.00 


569.27 


530.73 


2,300.00 


1,917.05 


382.95 


3,000.00 


1,587.80 


1,412.20 


? 91,500.00 


71,577.26 


19,922.74 



3,024.50 
181.47 

158.04 



2,767.24 

152.38 

12.15 

470.60 

109.65 

146.10 



7,022.13 



2,236.50 
134.19 

ioy.46 

607.04 

666.20 

1,450.30 



504.11 
138.92 



5,846.72 



Premiums to Agricultural 

Extension or 4-H Clubs $ 425,000.00 

Premiums to Vocational 
Agricultural Section 
Fairs 125,000.00 

Premiums to Internation- 
al Livestock Exposi- 
tion 40,000.00 

State Aid to County 

Fairs 1 , 422 , 700 . 00 

Rehabilitation of 

County Fair Grounds.. 550,000.00 

Total $ 2,562,700.00 



424,749.54 
124,887.07 



250.46 



112.93 



40,000.00 

1,422,700.00 

550,000.00 

2,562,336.61 363.39 



1,613.99 



313,083.94 
314,697.93 



96 



TABLE V (Continued) 



AGRICULTURE (Continued) 



Appropriated for 



Division of County Fairs 

Awards and Grants 
— Fair and F.ypnsH-inr FnnH 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



County Fairs , and Fair 
and Exposition 
Authorities $ 2,550,000.00 2,550,000.00 

Division of Feeds, Fertilizers and Standards 
General Revenue Fund 

Regular Positions $ 682,000.00 680,813.32 1,186.68 

Contribution Retirement 41,000.00 40,595.09 404.91 
Contribution Social 

Security 23,700.00 23,282.11 417.89 

Contractual Services. .. 24,400.00 22,335.41 2,064.59 

Travel 60,800.00 59,796.51 1,003.49 

Commodities 11,300.00 11,218.84 81.16 

Printing 3,700.00 3,071.64 628.36 

Equipment 5,800.00 4,925.71 874.29 

Telecommunications 

Services 6,000.00 5,729.89 270.11 

Operation Automotive 

Equipment 69,300.00 69,296.49 3.51 

Total $ 928,000.00 921,065.01 6,934.99 

Division of Grain Inspection 
General Revenue Fund 

Regular Positions $ 153,000.00 150,260.31 2,739.69 

Overtime Pay for In- 
spections 10,000.00 8,490.85 1,509.15 

Contribution Retirement 9,800.00 8,862.02 937.98 
Contribution Social 

Security 4,100.00 3,440.03 659.97 

Contractual Services ... 47 , 800 . 00 38 , 814 . 30 8 , 985 . 70 

Travel 5,000.00 4,405.71 594.29 

Commodities 3,500.00 2,958.05 541.95 

Printing 200.00 200.00 

Equipment 15,300.00 9,907.31 5,392.69 

Telecommunications 

Services 8,000.00 7,100.02 899.98 

Operation Automotive 

Equipment 12,000.00 11,007.00 993.00 

Total $ 268,700.00 245,245.60 23,454.40 

Division of Markets 
General Revenue Fund 

Regular Positions $ 404,600.00 359,691.03 44,908.97 

Contribution Retirement 24,300.00 21,198.59 3,101.41 
Contribution Social 

Security 17,300.00 13,160.67 4,139.33 



29,287.03 
1,749.65 

1,048.67 
4,477.55 
11,842.63 
4,649.98 
410.67 
3,243.45 

1,725.26 

24,156.85 

82,591.74 



7,105.56 

3,611.89 
409.05 

197.37 
6,726.28 
1,217.99 

423.55 

8,976.67 
1,184.01 



33,191.50 



23,642.61 
1,323.82 

1,039.34 



Appropriated for 



Contractual Services... i? 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Administration of 

Public Law No. 733.. . 

Total $ 



Illinois Horticulture. 

Reimbursement of Fed- 
eral Government for 
Expenses of Super- 
visor of Shipping 
Point Inspection. . . . 



Total ? 



Administration of 

Public Law No. 733... $ 



TABLE V (Continued) 
AGRICULTURE (Continued) 

Division of Markets 
General Revenue Fund 



97 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



19,500.00 

34,500.00 

11,000.00 

7,100.00 

7,300.00 

21,300.00 

16,200.00 

29,400.00 



18,274.67 

32,580.64 

10,851.01 

6,231.73 

3,388.23 

21,202.83 

14,934.78 

24,043.44 



1,225.33 

1,919.36 

148.99 

868.27 

3,911.77 

97.17 

1,265.22 

5,356.56 



592,500.00 



525,557.62 



66,942.38 



Division of Markets 

Awards and Grants 

General Revenue Fund 



8,500.00 



6,000.00 



8,500.00 



6,000.00 



14,500.00 



14,500.00 



Division of Markets 
Agricultural Marketing Services Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



31,500.00 



23,776.43 



7,723.57 



Division of Meat, Poultry and Livestock Inspection 
General Revenue Fund 



2,264.97 
7,980.66 
2,254.77 
4,413.29 
3,164.70 

6,855.93 

6,636.61 

2,700.00 

62,276.70 



2,100.00 



95.53 



2,195.53 



Regular Positions $ 

Part-time Veterinarians 
and Investigators II 
and III 

Overtime Pay for 

Inspectors 

Contribution Retirement 

Contribution Social 
Security 

Contractual Services... 

Travel 

Travel - Swine Disease 
Control Committee and 
Cattle Disease Re- 
search Committee 

Commodities 



2,382,400.00 


2,374,641.53 


7,758.47 


130,452.42 


130,000.00 


109,120.00 


20,880.00 


18,440.00 


27,500.00 
153,600.00 


6,523.43 
141,930.35 


20,976.57 
11,669.65 


81.84 
7,840.22 


86,700.00 
243,900.00 
181,000.00 


75,836.59 
243,894.44 
166,895.75 


10,863.41 

5.56 

14,104.25 


5,369.33 
40,141.62 
40,000.59 




280.80 
74,553.40 


1,719.20 
5,446.60 




2,000.00 
80,000.00 


38,911.25 



98 



TABLE V (Continued) 



AGRICULTURE (Continued) 

Division of Meat, Poultry and Livestock Inspection 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



J Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Printin S $ 53,000.00 32,767.54 20,232.46 

Equipment 54,000.00 49,420.13 4,579.87 

Telecommunications. . 

Services 41,500.00 38,189.22 3,310.78 

Operation Automotive 

Equipment 76,000.00 75,873.11 126.89 

Awards for Livestock 

Destruction 170,500.00 144,587.46 25,912.54 

Animal Disease Diag- 
nosis and Research 
with U. of 1 198,000.00 198,000.00 

Swine Disease Research. 70,000.00 68,176.99 1,823.01 

Bovine Disease Research 32,000.00 32,000.00 

Administer Slaughter 

Livestock Buyers Act. 26,700.00 5,582.46 21,117.54 

Total $ 4,008,800.00 3,838,273.20 170,526.80 

Division of Meat, Poultry and Livestock Inspection 
Wholesome Meat Fund 

Expenses - Wholesome 

Meat Act $ 2,340,400.00 2,057,123.02 283,276.98 

Division of Plant Industry 
General Revenue Fund 

Regular Positions $ 533,600.00 499,921.45 33,678.55 

Contribution Retirement 32,100.00 29,743.75 2,356.25 
Contribution Social 

Security 16,300.00 16,027.75 272.25 

Contractual Services. .. 16,000.00 15,988.32 11.68 

Travel 23,000.00 22,091.98 908.02 

Commodities 10,000.00 8,939.53 1,060.47 

Printing 4,600.00 3,536.09 1,063.91 

Equipment 7,100.00 7,063.20 36.80 

Telecommunications 

Services 6,000.00 5,830.32 169.68 

Operation Automotive 

Equipment 21,500.00 21,085.30 414.70 

Regulation of Pesticides 10,000.00 9,240.42 759.58 

Total $ 680,200.00 639,468.11 40,731.89 

Division of Soil and Water Conservation 

General Revenue Fund 

Regular Positions $ 72,000.00 61,911.50 10,088.50 

Contribution Retirement 4,500.00 3,709.48 790.52 
Contribution Social 

Security 2,600.00 1,892.17 707.83 

Contractual Services. .. 3,500.00 2,223.18 1,276.82 



16,295.37 
43,153.86 

16,827.49 

15,265.09 

48,225.00 



24,602.85 
14,330.57 

5,582.46 



465,519.96 



68,193.26 



21,199.15 
1,262.59 

789.65 
1,761.94 
4,487.27 
1,087.97 
2,885.59 
6,621.25 

1,446.32 

5,960.63 
2,117.59 



49,619.95 



2,018.00 
121.08 



79.56 
484.11 



TABLE V (Continued) 

AGRICULTURE (Concluded) 

Division of Soil and Water Conservation 
General Revenue Fund 



99 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Travel $ 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

State Soil & Water Con- 
servation Districts 
Advisory Board _ 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



4,200.00 

2,200.00 

500.00 

2,800.00 

4,500.00 

2,500.00 



2,967.05 

1,681.17 

97.50 

2,122.42 

2,382.03 

428.75 



1,232.95 
518.83 
402.50 

677.58 

2,117.97 

2,071.25 



99,300.00 



79,415.25 



19,884.75 



Division of Soil and Water Conservation 

Awards and Grants 

General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



335.77 

425.70 

97.50 

593.32 

370.97 



4,526.01 



Soil and Water Conserv- 
ation Districts 
Clerical and Non- 
Technical Personnel, 
etc., Districts 
Boards and Expenses.. $ 
Watershed Photogrammerty 
Watershed Engineers & 

Aides _ 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel . . 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment _ 

Total $ 



417,900.00 
35,000.00 

50,000.00 



502,900.00 



417,600.00 
35,000.00 

50,000.00 
502,600.00 



Division of Warehouses 
General Revenue Fund 



415,400.00 
25,000.00 

23,300.00 

16,500.00 

76,400.00 

2,200.00 

2,900.00 

^,500.00 

5,900.00 

500.00 

573,600.00 



389,175.39 
23,198.48 

21,550.07 

15,318.95 

75,185.79 

1,970.46 

2,196.17 

5,395.97 

5,519.83 

1.68 

539,512.79 



300.00 



300.00 



26,224.61 
1,801.52 

1,749.93 

1,181.05 

1,214.21 

229.54 

703.83 

104.03 

380.17 

498.32 

34,087.21 



79,609.72 
13,250.00 

12,500.00 



105,359.72 



17,103.40 
1,026.20 

960.62 

4,246.58 

12,931.02 

327.25 

1,43/. 60 

3,482.15 

1,694.05 



43,208.87 



100 



TABLE V (Continued) 

BUSINESS AND ECONOMIC DEVELOPMENT 

Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Operations: 

General Revenue Fund. $ 1,459,900.00 1,397,355.04 62 544 96 

Agricultural Premium 

Fund 641,600.00 603,510.21 38,089.79 

Total, Operations.. 2,101,500.00 2,000,865.25 100,634.75 

Awards and Grants : 

General Revenue Fund. 2,282,245.35 1,052,319.92 1 229 925 A-t 

Metropolitan Exposi- ' y ' y ^ J ' HJ 

tion, Auditorium 

& Office Building 

Fund 460,000.00 460,000.00 

Total, Awards and 

Grants ? 2,742,245.35 1,052,319.92 1,689,925.43 

Total, Business and 
Economic Develop- 
ment $ A, 843, 745.35 3,053,185.17 1,7*0,560.18 

General Office 
General Revenue Fund 

Regular Positions $ 682,800.00 667,543.82 15,256.18 

Contribution Retirement 40,350.00 39,405.43 944 57 
Contribution Social 

Securit y 27,450.00 27,311.88 138.12 

Contractual Services... 178,000.00 177,156.68 843 32 

Travel 51,600.00 51,599.82 !l8 

Commodities 22,300.00 17,895.18 4,404.82 

Printing 7,500.00 7,500.00 ... 

Equipment 4,300.00 4,274.13 25.87 

Telecommunications 

Services 49,200.00 49,200.00 

Operation Automotive 

Equipment 7,600.00 6,063.98 1,536.02 

Midwest Nuclear Compact 22,800.00 22,800.00 

Total $ 1,093,900.00 1,047,950.92 45,949.08 

General Office 

Awards and Grants 

General Revenue Fund 

Local & Regional Port 
Districts, Planning 
or Economic Develop- 
ment Agencies $ 261,700.00 261,668.26 31.74 

Rend Lake Conservancy 
District for Gun 
Creek Peninsula, Re- 
appropriated from 
m973 651,000.00 650,200.00 800.00 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



116,208.52 

72,090.50 

188,299.02 

47,655.52 



47,655.52 



235,954.54 



27,713.44 
1,650.62 

1,426.87 
7,922.17 
9,698.38 
5,375.15 
5,345.02 
3,184.30 

13,502.13 

2,088.07 



77,906.15 



5,887.47 



I 



TABLE V (Continued) 



BUSINESS AND ECONOMIC DEVELOPMENT (Continued) 



General Office 
Awards and Grants 

ponpral PoirpniiP Fund 



Appropriated for 



Shawnee town Regional 
Port District for Coal 
Loading Facility and 
Port Development 
Supplemental $ 

Illinois Industrial 
Development Authority 
Reappropriated from 
FY1971.. . 

Total $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Laps 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



1,229,000.00 1,229,000.00 



23,245.35 



23,224.36 



20.99 



2,164,945.35 



935,092.62 1,229,852.73 



General Office 

Awards and Grants 

Metropolitan Exposition, Auditorium 

and Office Building Fund 



101 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



797.31 



6,684.78 



Springfield Metro- 
politan Exposition 
& Auditorium 
Authority $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Operation Automotive 

Equipment 

Administration 

Total $ 



Counties Under 1,000,000$ 
Counties over 1,000,000 

Total $ 



460,000.00 



460,000.00 



Tourism Division 
General Revenue Fund 



153,300.00 
9,200.00 


149,898.78 
8,694.28 


3,401.22 
505.72 


6,535.84 
386.55 


7,092.00 

7,000.00 

14,650.00 

1,000.00 


7,091.82 

6,997.88 

14,205.51 

989.81 


.18 

2.12 

444.49 

10.19 


335.70 

4.80 

3,089.01 

163.10 


2,558.00 
171,200.00 


1,973.52 
159,552.52 


584.48 
11,647.48 


319.26 

27,468.11 


J 366,000.00 


349,404.12 


16,595.88 


38,302.37 


Tourism Division 






Awards 


and Grants 






General 


Revenue Fund 






$ 73,300.00 
44,000.00 


73,227.30 
44,000.00 . 


72.70 


40,970.74 



117,300.00 



117,227.30 



72.70 



40,970.74 



102 



TABLE V (Continued) 

BUSINESS AND ECONOMIC DEVELOPMENT (Concluded) 

International Trade Activity 
Agricultural Premium Fund 



Appropriated for 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



Appropriations 
(Net after 
Transfers) 



389,500.00 
21,595.00 

13,905.00 
134,700.00 

50,300.00 
7,600.00 
6,200.00 
5,600.00 

7,500.00 

4,700.00 



641,600.00 



Expenditures 

(Including Lapse 

Period) 



371,293.52 
20,831.88 

13,802.46 
125,024.49 

49,898.07 
3 ,072.66 
5,688.98 
5,485.38 

3,920.36 



603,510.21 



Amounts 

Lapsed at 

September 30, 

1974 



CHILDREN AND FAMILY SERVICES 
Summary By Category and Fund 



18,206.48 
763.12 

102.54 
9,675.51 

401,93 
4,527.34 

511.02 

114.62 

3,579.64 
207.59 



38,089.79 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



13,758.27 
767.09 

598.55 

35,733.51 

10,641.67 

839.66 

5,017.74 

2,206.16 

2,128.16 

399.69 



72,090.50 



Operations: 

General Revenue Fund. $ 
U.S. Veterans Bureau 

Fund 

Child Welfare Services 
Fund 



Total, Operations.. $ 

IBA Rental Payments: 
General Revenue Fund. 

Awards and Grants: 

General Revenue Fund. 
Child Welfare Services 
Fund 



Total, Awards and 
Grants , 



P ermanen t Imp ro vemen t s : 
General Revenue Fund. 

Refunds : 

General Revenue Fund. 

Total, Children and 
Family Services.. $ 

*Includes expenditures 



37,907,500.00 36,030,373.99 1,877,126.01 

955,900.00 921,577.46 34,322.54 

1,786,000.00 1,922,353.81 * 



40,649,400.00 38,874,305.26 1,911,448.55 

770,700.00 663,670.00 107,030.00 

44,704,400.00 44,458,339.83 246,060.17 

175,500.00 317,548.37 * 



44,879,900.00 44,775,888.20 246,060.17 

525,686.50 189,961.16 335,725.34 

3.50U.00 2,469.45 1,030.55 



2,688,712.24 

38,980.86 

259,004.38 

2,986,697.48 



4,745,886.18 
181,363.99 

4,927,250.17 

14,738.13 

498.20 



86,829,186.50 84,506,294.07 2,601,294.61 7,929,183.98 
in excess of appropriations of $136,353.81 and $142,048.37. 



TABLE V (Continued) 

CHILDREN AND FAMILY SERVICES (Continued) 

General Office 
General Revenue Fund 



103 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 

J . 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electonic Data 

Processing 

Operation Automotive 

Equipment 

Total $ 



265,900.00 

3,900.00 

70,700.00 

41,150.00 
228,700.00 
50,500.00 
10,500.00 
17,100.00 
6,200.00 



,197,709.69 

3,871.38 

69,715.25 

40,299.46 

218,171.70 

49,006.74 

8,751.89 
11,494.13 

5,425.67 



33,700.00 33,025.62 

370,000.00 341,314.14 

10,900.00 8,506.96 



68,190.31 

28.62 

984.75 

850.54 

10,528.30 

1,493.26 

1,748.11 

5,605.87 

774.33 

674.38 

28,685.86 

2,393.04 



2,109,250.00 1,987,292.63 121,957.37 

General Office 

IBA Rental Payments 

General Revenue Fund 



51,224.42 

935.00 

3,045.56 

1,975.53 
«,979.40 
10,002.51 
1,676.74 
2,061.62 
1,267.99 

13,451.82 

101,628.62 

1,883.54 

198,132.75 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



Rehabilitation, Modern- 
ization and Improve- 
ments to Existing 
Facilities, Reapprop- 
riated from FY 1973.. 



770,700.00 



663,670.00 



General Office 

Permanent Improvements 

General Revenue Fund 



266,900.00 



77,291.40 



107,030.00 



189,608.60 



S.R.S. Planning and Control Unit 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Telecommunications 

Services 

Total $ 



246,500.00 
11,800.00 

6,600.00 
5,200.00 
7,400.00 
1,200.00 
2,000.00 

1,900.00 


179,722.43 
10,734.29 

5,891.16 
4,997.25 
6,406.30 
1,179.35 
736.71 

1,900.00 . 

211,567.49 


66,777.57 
1,065.71 

708.84 

202.75 

993.70 

20.65 

1,263.29 


8,972.50 
538.35 

392.31 


1,507.25 
432.33 


1,900.00 


? 282,600.00 


71,032.51 


13,742.74 



104 



TABLE V (Continued) 
CHILDREN AND FAMILY SERVICES (Continued) 

Division of Child Welfare 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Posxtions $ 14,353,000.00 14,076,531.48 276,468.52 

Extra Help.. 51,100.00 36,095.21 15 004.79 

Contribution Retirement 842,650.00 841,615.14 1 034 8fi 

Contribution Social ■n,o±3.±« 1,034.86 

Security 623,350.00 622,671.33 678 67 

Contractual Services... 1,247,600.00 1,057,568.20 190,031*80 

I™™ 1 -". 601,000.00 600,789.40 210.60 

Commodities 59,500.00 57,555.22 1,944 78 

^ rintin S 23,600.00 23,224.51 375.49 

Equipment. 6>200 . 00 £« 

Telecommunications ,DU 

Services 324,800.00 323,411.01 1,388.99 

Operation Automotive ' ^^ 

Equipment 39,000.00 37.974.84 1,025.16 

Total $ 18,171,800.00 17,683,577.74 488,222.26 

Division of Child Welfare 
Awards and Grants 
General Revenue Fund 

Reimbursing Counties and 
Department Payments 
for Care and Mainten- 
ance of Children $ 38,924,500.00 38,881,918.54 42,581.46 

Division of Child Welfare 
Refunds 
General Revenue Fund 

Refunds $ 2,500.00 2,469.45 30.55 

Division of Child Welfare 
Child Welfare Services Fund 

Ordinary & Contingent 

Expenses ? 1,786,000.00 1,922,353.81 136,353.81* 

Division of Child Welfare 
Grants-In-Aid 
Child Welfare Services Fund 

Employment Education 

Grants $ 175,500.00 317,548.37 142,048.37* 

*Expenditures in excess of appropriations. 

Child Abuse Reporting and Investigation Division 
General Revenue Fund 

Regular Positions $ 276,700.00 221,948.45 54,751.55 



675,638.69 

1,567.65 

40,115.55 

33,236.25 

476,442.54 

107,660.49 

18,359.06 

5,469.51 

5,069.42 

84,559.59 

5,947.35 

1,454,066.10 



3,920,766.11 



49«. 20 



259,004.38 



181,363.99 



19,265.59 



TABLE V (Continued) 

CHILDREN AND FAMILY SERVICES (Continued) 

Child Abuse Reporting and Investigation Division 
General Revenue Fund 



105 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Contribution Retirement $ 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



Expenditures 

(Including Lapse 

Period) 



„ Lapsed Period 
Amounts Expenditures 

Lapsed at (M x to 

September 30, September 30f 

1974 ) 



Day Care Services 
General Revenue Fund 



1974 



13,700.00 


13,264.20 




435.80 


12,000.00 


11,437.99 




562.01 


23,000.00 


18,837.65 


4 


,162.35 


10,300.00 


8,847.70 


1 


,452.30 


1,000.00 


998.35 




1.65 


600.00 


294.43 




305.57 


10,000.00 


9,816.40 




183.60 


7,200.00 


6,440.31 




759.69 


1,200.00 


342.70 
292,228.18 




857.30 


J 355,700.00 


63 


,471.82 



1,103.21 

1,025.22 

12,662.13 

3,097.01 

318.40 

30.13 

1,144.07 

819.94 

186.38 

39,652.08 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



937,400.00 
49,100.00 


807,414.75 
48,101.18 


12y,985.25 
998.82 


34,600.00 
81,400.00 
32,600.00 
50,500.00 
4,000.00 
1,300.00 


33,558.02 
56,531.71 
29,411.14 
41,815.92 
1,978.01 
472.66 


1,041.98 
24,868.29 
3,188.86 
8,684.08 
2,021.99 
827.34 


16,300.00 


13,034.75 


3,265.25 


500.00 .. 




500.00 


J 1,207,700.00 


1,032,318.14 


175,381.86 


Day Care Services 

Awards and Grants 

General Revenue Fund 





30,223.85 
1,813.43 

1,403.78 
6,004.65 
5,773.16 
5,030.57 
1,158.76 
472.66 

3,562.63 



55,443.49 



Payments for Provision 
of Day Care Services. $ 



5,779,900.00 



5,576,421.29 



203,478.71 



Division of Community Services for the Visually Handicapped 
General Revenue Fund 



825,120.07 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 



565,400.00 
8,000.00 

4,200.00 
24,200.00 
44,400.00 

4,700.00 
600.00 


511,207.62 
7,095.34 

3,442.65 

20,921.78 

41,915.42 

4,610.36 

202.40 

495.00 


54,192.38 
904.66 

757.35 

3,278.22 

2,484.58 

89.64 

397.60 

}.00 


20,955.00 
265.98 

132.65 

3,139.67 

4,136.59 

1,054.98 

51.80 


500.00 





106 



TABLE V (Continued) 
CHILDREN AND FAMILY SERVICES (Continued) 

Division of Community Services for the Visually Handicapped 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



411,300.00 
19,500.00 

17,700.00 
52,500.00 

2,yoo.oo 

58,300.00 

400.00 

3,100.00 

6,000.00 

3,400.00 



Telecommunications 

Services $ 12,000.00 

Total $ 664,000.00 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 575,100.00 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 83,000.00 

Contribution Retirement 5,000.00 
Contribution Social 

Security 3,600.00 



11,918.36 



601,808.93 



81.64 



62,191.07 



Herrick House Childrens Center 
General Revenue Fund 



362,579.57 
18,213.72 

16,865.63 

36,610.59 

2,110.40 

38, 57a. 82 

181.16 

69.65 

5,830.38 

3,222.01 



484,261.93 



48,720.43 
1,286.28 

834.37 
15,889.41 

789.60 
19,721.18 

218.84 
3,030.35 

169.62 

177.99 
90,838.07 



Evelyn Edwards Childrens Center 
General Revenue Fund 



$ 400,900.00 


384,920.80 


15,979.20 


24,100.00 


22,573.46 


1,526.54 


22,200.00 


21,765.00 


435.00 


107,000.00 


103,450.26 


3,549.74 


2,yoo.oo 


547.70 


2,352.30 


17,600.00 


15,956.46 


1,643.54 


1,000.00 


17.65 


982.35 


7,000.00 


6,072.82 


927.18 


8,800.00 


8,499.11 


300.89 


2,650.00 


2,637.26 


12.74 


> 594,150.00 


566,440.52 


27,709.48 



Maryville Childrens Center 
General Revenue Fund 



81,822.98 
4,868.47 

3,189.34 



1,177.02 
131.53 

410.66 



5,086.67 



34,823.34 



4,192.34 
217.23 

245.26 

2,700.45 

326.53 

1,290.29 



1,331.72 
284.73 



10,588.55 



21,190.07 
1,050.21 

1,239.64 

50,604.69 

384.37 

4,375.86 

17.65 

4,800.02 

5,298.36 

1,567.94 



90,528.81 



3,747.00 
207.00 

150.27 



TABLE V (Continued) 

CHILDREN AND FAMILY SERVICES (Continued) 

Maryville Childrens Center 
General Revenue Fund 



107 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Contractual Services... S 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



Rehabilitation of 

Buildings, Reapprop- 
riated from FY1972. $ 



Expenditures 

(Including Laps 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



12,100.00 

900.00 

15,400.00 

300.00 

1,500.00 

2,300.00 

1,200.00 



11,596.11 

793.56 

12, 498.27 

249.49 

1,467.00 

2,060.15 



503.89 

106.44 

2,901.73 

50.51 

33.00 

239.85 

39.08 



125,300.00 



119,706.29 



5,593.71 



Maryville Childrens Center 

Permanent Improvements 

General Revenue Fund 



42,686.50 



41,808.37 



878.13 



Illinois Soldiers and Sailors Childrens School 
General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



2,850.97 

116.99 

1,751.40 

29.50 

1,100.00 

397.73 

516.57 



10,867.43 



Regular Positions $ 1,679,900.00 1,515,701.42 164,198.58 

Student Compensation... 6,000.00 5,956.66 43.34 

Contribution Retirement 81,200.00 80,133.08 1,066.92 
Contribution Social 

Security 41,700.00 40,571.30 1,128.70 

Contractual Services... 170,000.00 167,142.47 2 '^7.53 

Trave i 4,800.00 4,076.81 723.19 

Commodities 166,400.00 146,332.88 2 J»067-12 

p rinting 2,300.00 1,214.05 1,085.95 

Equipment 3,000.00 2,049.37 950.63 

Telecommunications 

Services 20,000.00 18,995.90 1,004.10 

Operation Automotive ., .. 

Equipment 9,800.00 9,743.00 57.00 

Maintenance and Travel 

For Aided Persons.... 800.00 797.41 2^ 

Tota l $ 2,185,900.00 1,992,714.35 193,185.65 

Illinois Soldiers and Sailors Childrens School 

Permanent Improvements 

General Revenue Fund 



65,219.43 
1,324.43 
3,114.72 

1,887.57 

27,703.51 

753.05 

31,024.40 

242.90 

756.44 

1,632.65 

4,388.76 

219.20 

138,267.06 



Demolition of Old Re- 
ceiving and Employees 
Quarters Building, Re- 
appropriated from 
FY 1972 $ 



60,000.00 



50,568.03 



9,431.97 



14,738.13 



■I 



^m 



108 



TABLE V (Continued) 

CHILDREN AND FAMILY SERVICES (Continued) 

Southern Illinois Childrens Service Center 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



$ 78,800.00 


78,330.56 


469.44 


4,036.54 


2,200.00 


1,788.00 


412.00 


280.00 


4,900.00 


4,790.24 


109.76 


219.69 


4,700.00 


4,570.98 


129.02 


255.64 


11,000.00 


7,715.20 


3,284.80 


1,142.35 


1,300.00 


1,237.61 


62.39 


462.46 


17,900.00 


15,883.91 


2,016.09 


2,435.60 


400.00 


141.92 


258.08 


44.50 


6,800.00 


5,345.65 


1,454.35 


4,331.00 


2,000.00 


1,223.42 


776.58 


188.81 


2,000.00 


1,509.53 


490.47 


430.72 


132,000.00 


122,537.02 


9,462.98 


13,827.31 



Illinois Braille and Sight Saving School 
General Revenue Fund 



Regular Positions $ 

Student Compensation. . . 
Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons.... 

Total $ 



? 1,604,700.00 


1,527,707.91 


76,992.09 


48,939.19 


3,200.00 


2,992.50 
58,838.70 


207.50 
1,261.30 




60,100.00 


2,492.51 


25,800.00 


24,801.00 


999.00 


1,156.03 


53,500.00 


45,356.35 


8,143.65 


8,266.79 


3,500.00 


3,299.60 


200.40 


664.33 


90,600.00 


86,478.19 


4,121.81 


13,749.60 


2,200.00 


859.54 


1,340.46 


306.86 


8,000.00 


6,401.27 


1,598.73 


5,764.27 


6,400.00 


6,074.74 


325.26 


1,135.87 


4,200.00 


3,347.19 


852.81 


831.78 


700.00 


139.60 


560.40 


49.60 


1,862,900.00 


1,766,296.59 


96,603.41 


83,356.83 



Illinois School for the Deaf 
General Revenue Fund 



Regular Positions $ 

Student Compensation. . . 
Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 



2, 8J5, 200.00 


Z, 724, 148. 59 


111,051.41 


99,143.85 


2,700.00 


2,645.00 


55.00 


313.50 


92,500.00 


91,490.48 


1,009.52 


4,068.43 


51,100.00 


50,193.13 


906.87 


2,915.63 


178,500.00 


171,711.20 


6,788.80 


26,277.81 


3,500.00 


2,161.34 


1,338.66 


238.05 


218,600.00 


208,564.76 


10,035.24 


13,812.83 


6,300.00 


5,350.45 


949.55 


1,479.28 


5,300.00 


4,820.75 


479.25 


154.44 


11,300.00 


10,197.62 


1,102.38 


1,826.56 



Appropriated for 



TABLE V (Continued) 

CHILDREN AND FAMILY SERVICES (Continued) 

Illinois School for the Deaf 
General Revenue Fund 



109 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operation Automotive 

Equipment $_ 

Total $ 



6,500.00 



3,411,500.00 



5,534.50 



3,276,817.82 



965.50 



134,682.18 



Illinois Childrens Hospital School 
General Revenue Fund 



1,608.51 



151,838.89 



Regular Positions S 

Extra Help 

Student Compensation. . . 
Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



1,387,600.00 

15,800.00 

1,800.00 

71,300.00 

40,000.00 

176,200.00 

2,000.00 

31,300.00 
1,900.00 
3,000.00 

24,300.00 

2,100.00 

1,757,300.00 



1,385,870.44 

10,415.00 

998.75 

70,127.02 

38,964.92 

162,182.44 

915.25 

30,743.12 

508.23 

2,558.54 

22,878.56 

1,485.38 

1,727,647.65 



1,729.56 

5,385.00 

801.25 

1,172.98 

1,035.08 

14,017.56 

1,084.75 

556.88 
1,391.77 

441.46 

1,421.44 

614.62 

29,652.35 



51,057.83 

1,660.00 

191.00 

2,908.71 

1,774.27 

14,897.31 

129.33 

3,920.73 

115.40 

1,695.53 

6,270.05 

210.50 

84,83U.66 



Illinois Soldiers and Sailors Home 
General Revenue Fund 



Regular Positions S 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons. . . . 

Total $ 



2,561,100.00 


2,339,064.25 


222,035.75 


102,953.66 


22,600.00 


17,515.85 


5,084.15 


2,458.77 


142,100.00 


141,111.45 


988.55 


6,203.83 


96,600.00 


95,594.99 


1,005.01 


4,472.71 


201,700.00 


190,465.49 


11,234.51 


42,503.67 


3,500.00 


3,211.57 


288.43 


1,092.42 


641,900.00 


622,848.96 


19,051.04 


78,468.70 


3,400.00 


3,284.95 


115.05 


1,323.52 


26,700.00 


25,512.23 


1,187.77 


22,276.71 


16,400.00 


16,021.95 


378.05 


4,235.41 


12,000.00 


10,827.88 


1,172.12 


2,295.20 


1,300.00 
J 3,729,300.00 


1,297.14 
3,466,756.71 


2.86 
262,543.29 




268,284.60 



F 



no 



Appropriated for 



TABLE V (Continued) 

CHILDREN AND FAMILY SERVICES (Concluded) 

Illinois Soldiers and Sailors Home 
Permanent Improvements 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Completion of New Nurs- 
ing Care Facility, 
IBA Project 76-130, 
Reappropriated from 
FY 1972 $ 

Refunds $ 

Regular Positions $ 

Compensation of Members 

for Part-time Services 
Contribution Retirement 
Contribution Social 

Security 

Group Insurance Premiums 

Total $ 

Regular Positions $ 

Extra Help 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



156,100.00 



20,293.36 



135,806.64 



Illinois Soldiers and Sailors Home 

Refunds 

General Revenue Fund 



1,000.00 



1,000.00 



Illinois Soldiers and Sailors Home 
U.S. Veterans Bureau Fund 



Illinois Visually Handicapped Institute 
General Revenue Fund 



J 803,200.00 


793,710.19 


9,489.81 


28,866.41 


43,500.00 
48,300.00 


40,166.81 

47,771.71 


3,333.19 
528.29 


1,725.43 
1,719.40 


34,500.00 
26,400.00 


22,585.84 

17,342.91 


11,914.16 
9,057.09 


878.28 
5,791.34 


5 955,900.00 


921,577.46 


34,322.54 


38,980.86 



$ 608,000.00 


577,169.30 


30,830.70 


23,681.96 


4,600.00 


4,477.66 


122.34 


220.00 


25,000.00 


24,006.49 


993.51 


977.85 


12,900.00 


12,151.84 


748.16 


577.81 


42,500.00 


35,899.15 


6,600.85 


6,987.70 


1,700.00 


1,324.48 


375.52 


464.74 


32,500.00 


30,277.04 


2,222.96 


3,346.37 


1,000.00 


352.29 


647.71 


203.24 


1,600.00 .. 




1,600.00 
427.23 




12,200.00 


11,772.77 


4,812.80 


1,000.00 


970.98 


29.02 


189.13 


5 743,000.00 


698,402.00 


44, 59S. 00 


41,461.60 



TABLE V (Continued) 
CONSERVATION 



111 



Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Operations: 

General Revenue Fund. $ 
Highway Safety Fund.. 
Game and Fish Fund... 
State Boating Act 

Fund 

State Parks Fund 

Land and Water 

Recreation Fund. .. . _ 

Total, Operations. . 

IBA Rental Payments: 
General Revenue Fund. 

Awards and Grants: 
Capital Development 
Fund 

Permanent Improvements : 
General Revenue Fund. 
Game and Fish Fund . . . 
State Boating Act 

Fund 

Land and Water 

Recreation Fund.... 

Total, Permanent 
Improvements 

Refunds: 

Game and Fish Fund ... 

Total, Conservation. $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



30,372,800.00 23,283,701.55 10,1/2,567.65 

General Office 
General Revenue Fund 



8,939,400.00 8,536,149.95 403,250.05 941,501.94 

50,000.00 41,984.13 8,015.87 29,811.26 

7,350*850.00 6,924,733.73 426,116.27 »64,575.55 

1,580,350.00 1,407,591.03 172,758.97 331,192.62 

1,278,200.00 941,219.39 336,980.61 445,205.68 

NO APPROP. 3,083,469.20 

19,198,800.00 20,935,147.43 1,347,121.77 2,612,287.05 

566,000.00 565,625.00 375.00 

3,500,000.00 3,500,000.00 

500,000.00 17,483.50 482,516.50 

1,000,000.00 293,588.44 706,411.56 

2,600,000.00 800,099.88 1,799,900.12 

3,000,000.00 666,638.74 2,333,361.26 

7,100,000.00 1,777,810.56 5, 322, 189. 44 

tt.QQQ. 00 5,118.56 2,881.44 3,944.86 



Z, 616, 231. 91 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 



915,400.00 
55,000.00 

39,200.00 
77,500.00 
45,800.00 
10,000.00 
82,800.00 
6,300.00 

y, 000. 00 

7,700.00 

56,300.00 



914,554.20 
54,807.53 

38,765.98 
77,473.32 
45,799.22 

9,990.72 
82,694.95 

6,192.28 

8,998.82 

7,699.72 

56,285.48 



845.80 
192.47 

434.02 

26.68 

.78 

9.28 

105.05 

107.72 

1.18 

.28 

14.52 



46,064.30 
2,801.65 



2,390.54 
-20.00 



107.95 
47,216.87 



13.56 



112 



Appropriated for 



Administration of the 
Nature Preserve Act.. 



TABLE V (Continued) 
CONSERVATION (Continued) 

General Office 
General Revenue Fund 



Appropriations 
(Net after 
Transfers) 



Total 



Expenditures 

(Including Lapse 

Period) 



58,000.00 



1,363,000.00 1,361,261.14 

General Office 

IBA Rental Payments 

General Revenue Fund 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



1.08 



1,738.86 



5,691.23 



104,266.10 



Rentals to Illinois 
Building Authority - 
Prior Authorizations. $ 



566,01)0.00 



565,625.00 



General Office 

Permanent Improvements 

General Revenue Fund 



375.00 



Construction and Devel- 
opment of Multiple 
Use Facilities, Rec- 
reational, Fish and 
Game, and Forestry 
Lands $ 

Bridge Inventory $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Total $ 



500,000.00 



17,483.50 



General Office 
Highway Safety Fund 



50,000.00 



41,984.13 



General Office 
Game and Fish Fund 



1,029,800.00 
61,700.00 

33,800.00 
138,800.00 
39,500.00 
24,400.00 
85,300.00 
19,400.00 

29,600.00 

37,300.00 

11,500.00 



999,154.71 
59,399.32 

31,243.90 
128,994.97 
28,580.28 
2Z,134.76 
84,452.79 
18,255.62 

27,029.54 

37,137.05 

9,991.30 



1,511,100.00 1,446,374.24 



482,^16.50 



8,015.87 



30,645.29 
2,300.68 

2,556.10 
9,805.03 
10,919.72 
2,265.24 
847.21 
1,144.38 

2,570.46 

162.95 

1,508.70 

64,725.76 



29,811.26 



40,448.97 
2,392.47 

1,452.73 
18,735.41 
11,817.25 

8,067.53 
10,533.82 
12,159.20 

13,132.48 

9,^24.29 

3,024.75 



131,288.90 



TABLE V (Continued) 



113 



Appropriated for 



CONSERVATION (Continued) 

General Office 
Permanent Improvements 

Camp atiH Fish Fnnrl 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Construction and 

Development of Multi- 
ple Use Facilities 
Game and Fish Lands . , 

Contruction and 

Development of Multi- 
ple Use Facilities 
Game and Fish Lands - 
Reappropriated from 
FY 1973 



Total 



300,000.00 



28,647.84 



700,000.00 264,940.60 

$ 1,000,000.00 293,588.44 

General Office 

Refunds 

Game and Fish Fund 



271,352.16 



435,059.40 
706,411.56 



Refunds 



,000.00 



5,118.56 



2,881.44 



3,944.86 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Telecommunications 

Services 

Electronic Data 

Processing 

Total $ 



General Office 
State Boating Act Fund 



229,000.00 
13,800.00 


167,231.53 
9,780.25 


61,768.47 
4,019.75 


8,817.22 
516.12 


8,100.00 
53,000.00 

5,000.00 
15,000.00 
65,000.00 


5,415.56 
46,270.19 

4,449.24 
12,103.50 
64,998.79 


2,684.44 

6,729.81 

550.76 

2,896.50 

1.21 


353.92 

19,381.30 

780.26 

629.49 

21,782.91 


18,000.00 


17,999.64 


.36 


1,869.98 


62,500.00 


58,497.87 
j86,746.57 


4,002.13 
82,653.43 


J, 556. 22 


) 469,400.00 


57,687.4Z 



General Office 
Permanent Improvements 
State Boating Act Fund 



Construction, Mainte- 
nance and Improve- 
ment of Boating 
Facilities 

Construction, Mainte- 
nance and Improve- 
ment of Boating 
Facilities - Re- 
appropriated from 
FY 1973 



$ 1,100,000.00 



1,500,000.00 



Total $ 2,600,000.00 



80,696.79 1,019,303.21 



719,403.09 780,596.91 
800,099.88 1,799,900.12 



ti 



114 



TABLE V (Continued) 
CONSERVATION (Continued) 



Appropriated for 



General Office 
Awards and Grants 

Capital DpvpI npT pp.TH- Ftin^ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Payments Pursuant to 
Open Space Lands 
Acquisition Act.... 



? 3,500,000.00 3,500,000.00 

General Office 
Land and Water Recreation Fund 



Employment Training 
Program , 



NO APPR0P. 



3,083,469.20 



Construction and 
Development of 
Multiple Use 
Facilities $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 
Security 

Total $ 



General Office 
Permanent Improvements 
Land and Water Recreation Fund 



3,000,000.00 666,638.74 

Division of Forestry 
General Revenue Fund 



840,900.00 
50,500.00 

37,500.00 
78,000.00 
29,000.00 
78,100.00 
71,700.00 

37,000.00 

90,700.00 



840,144.63 
50,355.30 

23,721.92 
77,624.32 
21,272.34 
74,484.04 
70,550.13 

33,638.17 

66,474.59 



1,313,400.00 1,258,265.44 

Division of Forestry 
Game and Fish Fund 



192,400.00 171,650.22 
11,000.00 10,250.58 

9,200.00 8,903.03 



212,600.00 190,803.83 



2,333,361.26 



755.37 
144.70 

13,778.08 

375.68 

7,727.66 

3,615.96 

1,149.87 

3,361.83 

24,225.41 

55,134.56 



20,749.78 
749.42 

296.97 

21,796.17 



41,440.40 
2,469.74 

1,444.47 

8,636.09 

5,601.63 

32,346.97 

32,651.71 

11,676.05 

13,713.34 

149,980.40 



4,640.52 
278.43 

254.80 



5,173.75 



TABLE V (Continued) 
CONSERVATION (Continued) 

Division of Parks and Memorials 
General Revenue Fund 



115 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Commodities 

Operation Automotive 

Equipment _ 

Total 9 

Contractual Services... $ 
Commodities 

Administration of the 
Snowmobile Program... 

Total $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Commodities 

Illinois-Michigan Canal 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



4,543,700.00 
272,90U.OO 

245,800.00 

512,000.00 

60,000.00 

301,900.00 

110,200.00 



6,263,000.00 



4,307,844.68 
258,746.58 

209,505.51 
504,491.32 
51,186. 65 
274,044.05 

96,784.62 

214,019.96 

5,916,623.37 



235,855.32 
14,153.42 

36,294.49 
7,508.68 
8,813.35 

27,855.95 

13,415.38 

2,480.04 

346,376.63 



Division of Parks and Memorials 
Game and Fish Fund 



190,900.00 
11,200.00 

11,000.00 
113,700.00 
230,000.00 

25,000.00 

581,800.00 



178,380.79 
10,697.42 

10,434.71 
113,553.50 
188,388.08 

13,158.25 

514,612.75 



12,519.21 
502.58 

565.29 

146.50 

41,611.92 

11,841.75 

67,187.25 



Division of Parks and Memorials 
State Boating Act Fund 



200,000.00 
200,000.00 



475,000.00 



147,726.10 
188,072.82 



60,452.25 



396,251.17 



52,273.90 
11,927.18 



14,^47.75 



78,748.83 



Division of Parks and Memorials 
State Parks Fund 



267,800.00 
16,100.00 

14,300.00 
442,000.00 
438,000.00 
100,000.00 

1,278,200.00 



68,249.86 
4,106.52 

4,006.05 

408,619.06 

363,693.35 

92,544.55 

941,219.39 



199,550.14 
11,993.48 

10,293.95 

33,380.94 

/4, 306.65 

7,455.45 

336,980.61 



247,811.76 
14,930.71 

13,058.25 

14,646.56 

20,831.67 

251,868.42 

37,105.10 

87,002.97 

687,255.44 



14,137.82 
849.49 

828.23 
30,633.67 
61,864.50 

4,273.01 

112,586.72 



90,895.23 
94,039.57 



229,832.07 



24,063.37 
1,455.33 

1,421.15 

233,496.73 

112,224.55 

72,544.55 

445,205.68 



116 



TABLE V (Continued) 

CONSERVATION (Continued) 

Division of Law Enforcement 
Game and Fish Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services. . . 

Travel 

Commodities 

Print ing . 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



? 1,013,850.00 


981,623.07 


32 


,226,93 


42,953.20 


58,800.00 


58,070.92 




729.08 


2,577.19 


22,200.00 


22,138.71 




61.29 


1,015.29 


20,000.00 


19,253.38 




746.62 


4,316.67 


53,400.00 


53,356.19 




43.81 


3,273.80 


18,600.00 


18,599.36 




.64 


4,354.58 


12,200.00 


11,785.50 




414.50 


1,710.50 


93,900.00 


93,084.02 




815.98 


23,377.41 


32,300.00 


23,828.51 


8 


,471.49 


7,346.18 


96,600.00 


96,584.61 




15.39 


16,869.43 


} 1,421,850.00 


1,378,324.27 


43 


,525.73 


107,794.25 



Division of Law Enforcement 
State Boating Act Fund 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



? 441,450.00 


431,756.00 


9,694.00 


17,312.00 


26,000.00 


25,717.14 


282.86 


1,038.72 


14,600.00 


14,565.03 


34.97 


617.70 


11,000.00 


10,998.77 


1.23 


11.30 


9,400.00 


9,399.57 


.43 





12,900.00 • 


12,899.28 


.72 


1,132.64 


2,800.00 


2,097.04 


702.96 


1,467.04 


33,600.00 


32,996.36 


603.64 


4,024.95 


12,700.00 


12,698.91 
71,465.19 


1.09 
34.81 




71,500.00 


18,068.78 


? 635,950.00 


624,593.29 


11,356.71 


43,673.13 



Division of Fish 
Game and Fish Fund 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services . . . 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



/57,400.00 
45,400.00 

27,400.00 
51,800.00 
32,000.00 
65,100.00 
78,000.00 

17,700.00 

49,700.00 



1,124,500.00 



714,361.43 
42,732.68 

24,778.06 
51,767.68 
30,053.36 
63,001.21 
72,482.55 

13,076.38 

47 ,256.21 

1,059,509.56 



43,038.57 
2,667.32 

2,621.94 
32.32 

1,946.64 
2,098.79 
5,517.45 

4,623.62 



64,990.44 



30,086.44 
1,806.39 

1,154.39 

5,110.20 

3,139.37 

27,045.00 

29,639.90 

3,274.60 

14,525.27 



115,781.56 



TABLE V (Continued) 
CONSERVATION (Concluded) 



117 



Division of Game 
Game and Fish Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities ■. 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Wildlife Restoration 

Projects 

Total $ 



1,251,600.00 
73,100.00 

44,600.00 
148,300.00 

55,400.00 
367,100.00 
229,600.00 

36,800.00 

82,500.00 

210,000.00 



1,167,109.03 
69,824.19 

42,349.84 
138,300.33 

55,395.56 
325,824.06 
220,525.55 

32,189.16 

79,194.78 



2,499,000.00 2,335,109.08 



84,490.97 
3,275.81 

2,250.16 

9,999.67 

4.44 

41,275.94 

9,074.45 

4,610.84 

3,305.22 

5,603.42 

163,890.92 



56,332.42 
3,402.01 

2,385.09 
35,952.73 

5,680.35 
99,616.18 
96,792.73 

6,734.56 

20,863.36 

64,190.94 



391,950.37 



118 



TABLE V (Continued) 

CORRECTIONS 

Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Operations : 

General Revenue Fund . . $ 
Working Capital Re- 
volving Fund 

Total, Operations. . . 

IBA Rental Payments: 
General Revenue Fund . . 

Awards and Grants : 

General Revenue Fund . . 

Permanent Improvements: 
General Revenue Fund.. 



71,174,550.00 

4,700,000.00 

75,874,550.00 

2,731,500.00 

220,000.00 



69,621,047.33 

2,715,150.55 

72,336,197.88 

2, 731, 405.. U0 



216,700.11 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



1,553,502.67 
1,984,849.45 
3,538,352.12 

95.00 

220,000.00 

471,899.89 
Total, Corrections $ 79,514,650.00 75,284,302.99 4,230,347.01 

General Office 
General Revenue Fund 



5,821,138.93 

830,704.77 

6,651,843.70 



109,116.53 



760,960.23 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 
Equipment 

Development and Training 
of Administrative and 
Institutional Staff... 

Sheriffs Fees for Con- 
veying Prisoners 

Legal Fees and Court 
Costs 

Recruitment and Training 
of Minority Groups.... 

Matching Funds for 

Vocational Rehabilita- 
tion Programs 

Library Services 

Matching Funds Federal 
Safe Streets or Crimi- 
nal Justice Programs.. 

Total $ 



$ 2,031,900.00 
117,200.00 


1,997,111.69 
117,060.96 


34,788.31 
139.04 


83,254.98 
4,808.12 


56,100.00 
220,900.00 
148,900.00 
43,000.00 
14,400.00 
28,600.00 


55,156.61 
220,485.90 
143,189.24 
39,220.37 
11,465.74 
28,354.53 


943,39 

414.10 

5,710.76 

3,779.63 

2,934.26 

245.47 


2,633.72 

49,169.98 

24,996.41 

9,389.18 

1,666.71 

13,535.66 


64,800.00 


64,793.98 


6.02 


22,529.03 


466,700.00 


456,845.69 


9,854.31 


106,712.39 


55,100.00 


54,476.02 


623.98 


11,716.81 


101,800.00 


99,256. /6 


2,543.24 


10,764.75 


70,000.00 


57,485.65 


12,514.35 


6,279.45 


25,000.00 


24,986.86 

51,122.10 


13.14 .. 




51,450.00 


327.90 


526.71 


245,300.00 
50,000.00 


236,344.40 
50,000.00 . 

218,606.42 


8,955.60 


1,759.18 


300,000.00 


81,393.58 


33,828.33 


5 4,091,150.00 


3,925,962.92 


165,187.08 


383,571.41 



TABLE V (Continued) 

CORRECTIONS (Continued) 

General Office 
IBA Rental Payments 
General Rpypniip FnnH 



119 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



2,731,500.00 



2,731,405.00 



95.00 



Parole and Pardon Board 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



? 220,400.00 


219,687.21 




712.79 


12,193.27 


12,900.00 


12,831. 82 




68.18 


547.92 


5,700.00 


5,520.91 




179.09 


323.85 


142,400.00 


121,720.90 


20 


,679.10 


15,670.24 


60,000.00 


56,091.63 


3 


,908.37 


8,763.74 


3,400.00 


2,976.94 




423.06 


277.09 


3,000.00 


1,009.67 


1 


,990.33 


72.33 


16,000.00 


15,874.32 




125.68 


10,319.95 


6,500.00 


6,442.06 




57.94 


2,376.01 


4,000.00 


3,264.80 




735.20 


727.27 


5 474,300.00 


445,420.26 


28 


,879.74 


51,271.67 



School District 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Telecommunications 

Services 

Total $ 



36,450.00 
2,200.00 

50.00 

700.00 

1,500.00 

700.00 

500.00 



43,100.00 



36 ; 422.00 
1,237.38 



659.89 

1,374.76 

265.15 



992.39 



40,951.57 



28.00 
962.62 



7.61 



2,148.43 



1,546.50 
25.08 



50.00 

40.11 364.40 

125.24 

434.85 187.62 

500.00 



376.48 



2,500.08 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 



Social Services Planning Unit 
General Revenue Fund 



89,700.00 


86,696.21 


3,003.79 


2,890.50 


6,200.00 


5,194.94 


1,005.06 


173.43 


3,400.00 


1,686.55 


1,713.45 


37.47 


2,500.00 


2,457.77 


42.23 


574.36 


3,900.00 


3,105.81 


794.19 


294.72 


1,000.00 


250.32 


749.68 


33.14 


1,200.00 .. 




1,200.00 .. 




1,000.00 


957.21 


42.79 


548.82 



120 



TABLE V (Continued) 

CORRECTIONS (Continued) 

Social Services Planning Unit (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Tel ecommunica t ions 

Services ... $ 800.00 

Electronic Data 

Processing 16,000.00 

Total $ 125,700.00 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 291,100.00 

Contribution Retirement. 16,600.00 
Contribution Social 

Security 14,600.00 



756.76 
14,340.68 



115,446.25 



43.24 
1,659.32 



10,253.75 



Division of Pre-Release 
General Revenue Fund 



Division of Adult Parole Services 
General Revenue Fund 



Division of Community Centers 
General Revenue Fund 



278,310.53 
16,564.40 

14,177.62 



12,789.47 
35.60 

422.38 



191.04 
597.64 



5,341.12 



? 96,300.00 
5,900.00 


93,872.81 
5,612.89 


2,427.19 
287.11 


3,999.00 
239.94 


5,300.00 

16,500.00 

6,000.00 


4,378.45 

11,327.92 

5,998.00 

2,034.20 

175.12 

9 78.64 


921.55 
5,1/2.08 

2.00 .. 


233.95 
5,154.42 


2,100.00 

500.00 

1,000.00 


65.80 

324.88 

21.36 


900.85 
175.12 
756.03 


8,400.00 


8,176.14 


223.86 


3,290.79 


1,000.00 




1,000.00 .. 




143,000.00 


132,554.17 


10,445.83 


14,750.10 



? 1,343,81)0.00 


1,343,725.01 


74.99 


55,717.20 


80,475.00 


80,445.17 


29.83 


3,343.03 


44,400.00 


44,325.83 


74.17 


1,931.85 


20,900.00 


20,895.39 


4.61 


4,652.18 


116,200.00 


116,176.37 


23.63 


19,094.99 


6,000.00 


5,982.30 


17.70 


1,869.54 


2,200.00 


1,749.10 


450.90 


211.20 


6,000.00 


5,822.17 


177.83 


1,632.93 


29,300.00 


29,182.62 


117.38 


12,718.17 


6,700.00 


4,623.69 


2,076.31 


1,309.12 


1,655,975.00 


1,652,927.65 


3,047.35 


102,480.21 



12,465.63 
717.99 

729.25 



TABLE V (Continued) 
CORRECTIONS (Continued) 



121 



Division of Community Centers (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contractual Services.... $ 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



95,700.00 
10,900.00 

5,300.00 
800.00 

4,000.00 

7,400.00 
2,200.00 



448,600.00 



87,219.54 

8,836.29 

4,529.00 

170.50 

2,764.51 

5,357.22 

1,095.93 



419,025.54 



Division of Work Release 
General Revenue Fund 



8,480.46 

2,063.71 

771.00 

629.50 

1,235.49 

2,042.78 



29,574.46 



14,026.95 

1,777.59 

885.36 

114.60 

1,346.53 

1,642.86 

432.03 



34,138.79 



Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Dart Program 

Total $ 



? 812,050.00 


811,965.25 


84.75 


72,046.84 


1,500.00 


156.00 
45,848.42 


1,344.00 
751.58 




46,600.00 


1,990.92 


42,400.00 


42,377.54 


22.46 


3,967.76 


154,352.00 


131, 638.86 


22,713.14 


28,840.32 


19,100.00 


19,066.16 


33.84 


3,442.53 


46,740.00 


39,814.54 


6,925.46 


12,540.76 


900.00 


431.61 


468.39 


300.41 


22,600.00 


22,523.10 


76.90 


19,527.35 


15,800.00 


15,699.05 


100.95 


7,912.18 


28,400.00 


28,335.81 


64.19 


6,853.92 


254,300.00 


253,578.80 


721.20 


23,281.61 


5 1,444,742.00 


1,411,435.14 


33,306.86 


180,704.60 



Adult Reception and Diagnostic Services 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



$ 683,300.00 


646,820.40 


36 


,479.60 


29,906.61 


38,807.00 


38,806.99 




.01 


1,790.55 


24,200.00 


23,218.88 




981.12 


1,134.10 


11,400.00 


11,193.58 




206.42 


911.99 


5,600.00 


3,004.74 


2 


,595.26 


357.28 


6,000.00 


4,854.44 


1 


,145.56 


819.71 


2,000.00 


1,895.47 




104.53 


692.31 


6,000.00 


5,727.20 




272.80 


4,978.00 


3,000.00 


2,658.48 




341.52 


544.93 


5 780,307.00 


738,180.18 


42 


,126.82 


41,135.48 



122 



TABLE V (Continued) 

CORRECTIONS (Continued) 

I.S.P. - Joliet Branch 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Travel and Allowance, 
Paroled and Discharged 
Prisoners 

Total $ 



8,921,800.00 

54,000.00 
517,400.00 

319,000.00 
900,900.00 

16,800.00 
2,733,950.00 

20,000.00 
176,000.00 

88,200.00 

49,000.00 



90,000.00 



8,841,434.00 

52,768.02 
516,938.48 

317,197.55 
899,814.09 

11,436.01 
2,572,491.43 

16,093.36 
170,560.54 

84,486.08 

40,246.19 

66,518.23 



13,887,050.00 13,589,983, 

I.S.P. - Joliet Branch 

Permanent Improvements 

General Revenue Fund 



Amounts 

Lapsed at 

September 30, 

1974 



80,366.00 

1,231.98 
461.52 

1,802.45 
1,085.91 
5,363.99 
161,458.57 
3,906.64 
5,439.46 

3,713.92 

8,753.81 



23,481.77 
297,066.02 



Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



535,474.71 

5,496.29 
20,983.36 

20,602.54 

129,629.81 

1,714.12 

402,394.11 

7,244.11 

87,998.62 

27,815.08 

10,344.84 



6,208.18 



1,255,905.77 



Removal of Terra Cotta 
Coping Inmates Laundry 
Building - Reappropri- 
ated from FY 1971 $ 

Redevelopment of Deep 
Water Wells - Reapprop- 
riated from FY 1972. . . 

Total $ 

Operation of Prison 

Industries $ 

Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services .... 



55,800.00 



321,100.00 



6,698.52 



376,900.00 



6,698.52 



I.S.P. - Joliet Branch 
Working Capital Revolving Fund 



55,800.00 

314,401.48 
370,201.48 



2,533,300.00 



1,112,101.27 1,421,198.73 



308,921.20 



I.S.P. - 


Menard Branch 






General 


Revenue Fund 






294,000.00 


4,293,405.51 


594.49 


231,064.93 


25,000.00 


21,010.25 


3,989.75 


1,456.00 


254,000.00 


Z53.989.64 


10.36 


10,600.86 


122,700.00 


122,645.36 


54.64 


7,057.55 


177,100.00 


165,160.21 


11,939.79 


31,649.77 



TABLE V (Continued) 

CORRECTIONS (Continued) 

I.S.P. - Menard Branch (Concluded) 
General Revenue Fund 



123 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Travel $ 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Travel and Allowance, 
Paroled and Discharged 
Prisoners 

Total $ 



? 6,500.00 

1,428,200.00 

6,000.00 

81,560.00 


1, 


5,891.92 

389,765.51 

5,345.95 

80,329.87 


608.08 

38,434.49 

654.05 

1,230.13 


845.85 

163,223.52 

339.85 

24,407.70 


22,500.00 




19,385.82 


3,114.18 


2,301.15 


27,000.00 




26,765.33 


234.67 


2,767.82 


45,000.00 




42,804.50 


2,195.50 


4,250.65 


? 6,489,560.00 


6 


426,499.87 


63,060.13 


479,965.65 


I.S.P. - 

Permanent 

General 


Menard Branch 
Improvements 
Revenue Fund 







Remodeling Therapy and 
Infirmary Psychiatric 
Division - Reapprop- 
riated from FY 1971. .. $ 



50,000.00 



50,000.00 



I.S.P. - Menard Branch 
Working Capital Revolving Fund 



Operation of Prison 

Industries $ 

Regular positions S 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Total $ 



972,900.00 



600,486.43 



372,413.57 



49,401.10 



I.S.P. - Menard Branch 
Psychiatric Division 
General Revenue Fund 



1,006,100.00 


1,005,906.86 


193.14 


44,944.69 


9,000.00 


8,384.00 


616.00 


807.50 


b0,025.00 


59,992.01 


32.99 


2,511.30 


32,600.00 


32,140.37 


459.63 


1,521.08 


34,000.00 


30,331.40 


3,668.60 


6,814.90 


5,020.00 


4,891.24 


128.76 


720.98 


421,375.00 


419,197.54 


2,177.46 


7,090.96 


1,500.00 


1,329.61 


170.39 


398.61 


28,625.00 


23,911.02 


4,713.98 


12,780.27 


8,300.00 


8,246.13 


53.87 


1,561.81 


3,000.00 


2,999.40 


.60 


603.25 


! 1,609,545.00 


1,597,329.58 


12,215.42 


79,755.35 



124 



TABLE V (Continued) 

CORRECTIONS (Continued) 

I.S.P. - Pontiac Branch 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Travel and Allowance, 
Paroled and Discharged 
Prisoners 

Total $ 



25,000.00 
216,200.00 

106,900.00 

221,050.00 

4,600.00 

1,083,928.00 

8,000.00 

62,500.00 

28,000.00 

18,300.00 



40,000.00 



5,508,178.00 



3,693,700.00 3,623,072.18 



25,000.00 
214,158.85 

105,289.39 

215,657.16 

4, 465.75 

1,074,271.32 

4,061.04 

62,051.98 

26,427.64 

15,759.63 



16,065.10 



5,386,280.04 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



70,627.82 



2,041.15 

1,610.61 
5,392.84 

134.25 
9,656.68 
3,938.96 

448.02 

1,572.36 
2,540.37 



23,934.90 



121,897.96 



197,639.62 

2,286.50 
9,031.58 

6,096.06 

91,281.13 

288.87 

97,121.69 

3,707.40 
25,715.83 

6,540.08 

2,597.03 



1,605.70 



443,911.49 



I.S.P. - Pontiac Branch 

Awards and Grants 

General Revenue Fund 



State Share Rehabilita- 
tion and Enlargement 
Pontiac Sewage Dis- 
posal Plant, Supple- 
mental 



220,000.00 



220,000.00 



I.S.P. - Pontiac Branch 

Permanent Improvements 

General Revenue Fund 



Construction of New 
Stairway Administra- 
tion Building - Re- 
appropriated from 
FY 1972 $ 

Replacement of Inmates 
Radio System - Re- 
appropriated from 
FY 1972 

Total $ 

Operation of Prison 

Industries $ 



20,000.00 



77,000.00 



97,000.00 



63, 27;?. 00 



63,275.00 



I.S.P. - Pontiac Branch 
Working Capital Revolving Fund 



1,066,900.00 



20,000.00 



13,725.00 



33,725.00 



63,275.00 



63,275.00 



89a, 245. 69 



168,654.31 



438,443.56 



TABLE V (Continued) 
CORRECTIONS (Continued) 



125 



I.S.P. - Vienna Branch 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Travel and Allowance, 
Paroled and Discharged 
Prisoners 

Total $ 

Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Travel and Allowance, 
Paroled and Discharged 
Prisoners 

Total $ 

Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 



2,250,700.00 


2,249,610.89 


1,089.11 


150,578.63 


25,000.00 


24,927.70 


72.30 




131,300.00 


131,229.69 


70.31 


6,310.58 


98,600.00 


97,009.47 


1,590.53 


7,139.89 


184,800.00 


164,934.78 


19,865.22 


27,222.07 


y, 700. 00 


8,502.39 


1,197.61 


2,549.95 


722,550.00 


701,433.86 


21,116.14 


118,612.17 


3,500.00 


3,421.56 


78.44 


2,003.82 


39,000.00 


38,903.08 


96.92 


27,960.52 


14,500.00 


14,357.45 


142.55 


7,437.84 


28,000.00 


27,345.55 


654.45 


17,118.12 


15,000.00 


14,963.55 


36.45 


651.85 


} 3,522,650.00 


3,476,639.97 


46,010.03 


367,585.44 



Illinois State Farm - Vandalia 
General Revenue Fund 



2,340,000.00 


2,339,971.53 


28.47 


106,806.16 


22,500.00 


22,048.00 


452.00 


5,484.00 


139,700.00 


139,624.55 


75.45 


5,717.06 


55,200.00 


54,746.83 


453.17 


2,567.71 


107,800.00 


107,596.66 


203.34 


11,700.58 


7,500.00 


7,121.35 


378.65 


1,307.13 


749,383. 00 


709,920.58 


39,462.42 


104,417.22 


2,600.00 
26,000.00 


2 089 22 


510.78 




24,139.71 


1,860.29 


14,470.89 


16,000.00 


13.75Z.32 


2,247.68 


4,092.78 


29,000.00 


26,308.88 


2,691.12 


8,866.93 


24,000.00 


7,128.65 


16,871.35 


816.61 


} 3,519,683.00 


3, 454, 448. 28 


65,234.72 


266,247.07 



State Reformatory For Women 
General Revenue Fund 



Dwight 



1,098,400.00 


1,098,396.38 


3.62 


60,141.38 


3,700.00 


3,699.14 


.86 


433.92 


64,500.U0 


64.424.J4 


75.66 


2,635.44 



126 



TABLE V (Continued) 

CORRECTIONS (Continued) 

State Reformatory for Women - Dwight (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contribution Social 

Security $ 23,100.00 23,091.25 

Contractual Services 135,000.00 134,265.65 

Travel 2,600.00 2,570.43 

Commodities 178,000.00 170,786.81 

Printing 500.00 365.09 

Equipment 4,200.00 4,181.22 

Telecommunications 

Services 12,000.00 11,003.66 

Operation Automotive 

Equipment..... 9,000.00 8,803.57 

Travel and Allowance, 

Paroled and Discharged 

Prisoners 8,000.00 4,849.75 

Total $ 1,539,000.00 1,526,437.29 

State Reformatory for Women - Dwight 
Working Capital Revolving Fund 

Operation of Prison 

Industries $ 126,900.00 104,317.16 

Juvenile Field Services 
General Revenue Fund 

Regular Positions $ 3,541,400.00 3,491,134.55 

Student, Member and In- 
mate Compensation 24,106.00 24,105.60 

Contribution Retirement. 208,680.00 208,069.14 
Contribution Social 

Security 117,294.00 116,140.30 

Contractual Services 371,300.00 362,215.41 

Boarding Out State Wards 188,000.00 187,957.23 

Travel 207,480.00 201,230.96 

Commodities 87,600.00 81,798.09 

Printing 2,500.00 2,263.91 

Equipment 12,000.00 11,039.70 

Telecommunications 

Services 113,000.00 107,298.20 

Operation Automotive 

Equipment 3,920.00 3,862.56 

Travel and Allowance, 
Paroled and Discharged 
Prisoners 9,000.00 7,280.37 

Total $ 4,886,280.00 4,804,396.02 



8.75 

734.35 

29.57 

7,213.19 

134.91 

18.78 

996.34 

196.43 



3,150.25 



12,562.71 



22,582.84 



1,636.66 

35,717.26 

570.87 

23,542.81 

144.48 

566.78 

4,803.59 

879.79 



508.50 



131,581.48 



33,938.91 



50,265.45 


147,274.21 


.40 


10,294.00 


610.86 


8,530.22 


1,153.70 


5,501.47 


9,084.59 


25,633.45 


42.77 


7,553.22 


6,249.04 


33,269.53 


5,801.91 


10,771.03 


236.09 


1,025.36 


960.30 


5,032.67 


5,701.80 


37,145.35 


57.44 


601.46 


1,719.63 


370.73 


81,883.98 


293,002.70 



TABLE V (Continued) 

CORRECTIONS (Continued) 

Juvenile Reception and Diagnostic Center - Joliet 
General Revenue Fund 



127 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Student, Member and In- 
mate Compensation 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Travel and Allowance, 
Paroled and Discharged 
Prisoners 

Total.. $ 

Regular Positions 

Student, Member and 

Inmate Compensation... 
Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Travel and Allowance, 

Paroled and Discharged 

Prisoners 

Total $ 



? 2,129,300.00 


2.107,834.71 


21 


,465.29 


83,950.86 


4,000.00 


3,338.20 




661.80 




122,500.00 


122,400.74 




99.26 


4,344.98 


64,700.00 


64,310.27 




389.73 


2,699.78 


120,800.00 


120,470.93 




329.07 


23,907.34 


2,450.00 


2,439.15 




10.85 


813.47 


286,725.00 


274>665.11 


12 


,059.89 


57,823.27 


2,300.00 


2,254.95 




45.05 


2,142.30 


20,700.00 


20,199.85 




500.15 


17,396.05 


36,650.00 


35,786.79 




863.21 


22,823.79 


8,130.00 


7,031.36 


1 


,098.64 


2,505.38 


3,000.00 


2,205.59 
2,762,937.65 


38 


794.41 
,317.35 




5 2,801,255.00 


218,407.22 



Illinois State Training School 

For Boys - St. Charles 

General Revenue Fund 



$ 


4,164,300.00 


4,075,216.31 


89,083.69 


248,458.07 




40,000.00 


39,973.21 


26.79 


6,464.86 




215,650.00 


214,753.90 


896.10 


9,579.86 




132,200.00 
99,500.00 


132,200.00 . 
76,346.92 




9,703. 16 




23,153.08 


32,664.78 




5,000.00 


3,945.35 


1,054.65 


739.24 




620,100.00 


573,210.52 


46,889.48 


83,596.77 




9,000.00 


7,445.70 


1,554.30 


2,256.45 




26,000.00 


25,013.88 


986.12 


19,392.02 




35,000.00 


34,998.68 


1.32 


15,144.71 




21,800.00 


21,509.59 


290.41 


5,187.65 




2,000.00 


1,999.82 


.18 




$ 


5,370,550.00 


5,206,613.88 


163,936.12 


433,187.57 



Illinois State Training School 

For Boys - St. Charles 

Permanent Improvements 

General Revenue Fund 



Remodeling Security 
Unit - Reappropriated 
From FY 1971 $ 



148,200.00 



146,726.59 



1,473.41 



45,841.53 



128 



TABLE V (Continued) 
CORRECTIONS (Continued) 

Illinois Industrial School 

For Boys - Sheridan 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions 

Student, Member and 

Inmate Compensation. . . 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Travel and Allowance, 
Paroled and Dis- 
charged Prisoners 

Total 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



$ 


2,293,600.00 


2,264,003.31 


29,596.69 


100,433.05 




17,600.00 
124,600.00 


17,598.01 
124,585.12 


1.99 
14.88 


3,511.01 
5,268.74 




65,400.00 
97,000.00 

6,600.00 
471,000.00 

1,600.00 
23,000.00 


64,860.26 
96,930.33 

6,589.53 
470,382.65 

1,593.59 
22,520.96 


539.74 
69.67 
10.47 

617.35 
6.41 

479.04 


3,166.10 

11,185.81 

2,984.35 

132,959.08 

179.00 

10,827.64 




20,600.00 


20,584.44 


15.56 


1,826.10 




13,550.00 


13,547.48 


2.52 


4,161.57 




1,200.00 


1,185.18 


14.82 


18.00 


$ 


3,135,750.00 


3,104,380.86 


31,369.14 


276,520.45 



Illinois Industrial School 

For Boys - Sheridan 

Permanent Improvements 

General Revenue Fund 



Mechanical Ventilation 
System Residential 
Buildings C-l and 
C-7 $ 



16,500.00 



16,500.00 



Illinois State Training 

School for Girls - Geneva 

General Revenue Fund 



Regular Positions $ 2,491,000.00 2,486,622.13 

Student Member and 

Inmate Compensation... 18,000.00 16,071.10 

Contribution Retirement. 138,650.00 138,421.80 
Contribution Social 

Security 75,400.00 75,365.07 

Contractual Services 177,000.00 148,098.85 

Travel 2,500.00 1,292.68 

Commodities 181,300.00 174,834.89 

Printing 3,000.00 950.36 

Equipment 13,000.00 12,562.15 

Telecommunications 

Services 16,150.00 16,028.25 

Operation Automotive 

Equipment 12,000.00 11,458.48 



4,377.87 

1,928.90 
228.20 

34.93 

28,901.15 

1,207.32 

6,465.11 

2,049.64 

437.85 

121.75 

541.52 



117,704.03 

1,783.65 
6,132.75 

4,234.42 

20,979.31 

207.90 

25,448.22 

117.00 

3,974.32 

4,403.46 

3,242.58 



TABLE V (Continued) 
CORRECTIONS (Continued) 



129 



Illinois State Training School 

for Girls - Geneva (Concluded) 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Travel and Allowance, 
Paroled and Discharged 
Prisoners _ 

Total $ 

Regular Positions 

Student, Member and 

Inmate Compensation. . . . 
Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Travel and Allowance, 

Paroled and Discharged 

Prisoners 

Total 

Regular Positions $ 

Student, Member and 

Inmate Compensation. . . 
Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Travel and Allowance, 

Paroled and Discharged 

Prisoners 

Total 



1,000.00 



861.86 



138.14 



78.60 



3,129,000.00 



3,082,567.62 



46,432.38 



188,306.24 



Hanna City State Boys School 
General Revenue Fund 



$ 


740,200.00 


740,121.17 


78.83 


37,590.66 




10,200.00 
42,700.00 


8,417.64 
39,494.29 


1,782.36 
3,205.71 


800.50 
1,548.57 




29,850.00 

63,650.00 

5,300.00 

122,567.00 

500.00 

11,000.00 


29,849.86 

61,416.87 

4,679.83 

107,171.93 

141.74 

10,187.44 


.14 

2,233.13 

620.17 

15,395.07 

358.26 

812.56 


1,703.77 

6,705.58 

224.90 

10,199.39 




4,278.61 




24,800.00 


24,451.33 


348.67 


18,754.41 




9,900.00 


9,709.11 


190.89 


1,489.33 




1,100.00 


949.20 


150.80 


68.60 


$ 


1,061,767.00 


1,036,590.41 


25,176.59 


83,364.32 



DuPage State Boys School 
General Revenue Fund 



$ 


504,400.00 


498,466.85 


5,933.15 


28,385.46 




4,500.00 
25,600.00 


4,479.00 
25,093.44 


21.00 
506.56 


1,358.00 
991.65 




19,000.00 
66,000.00 
2,000.00 
69,700.00 
900.00 
24,000.00 


18,011.43 
60,714.45 
1,420.88 
69,379.62 
878.27 
21,375.10 


988.57 

5,285.55 

579.12 

320.38 

21.73 

2,624.90 


1,218.26 
24,936.56 

233.10 
7,696.40 

126.90 
7,196.95 




5,500.00 


5,402.58 


97.42 


771.06 




4,700.00 


4,680.83 


19.17 


1,171.30 




300.00 


81.25 


218.75 


16.95 


$ 


726,600.00 


709,983.70 


16,616.30 


74,102.59 



130 



TABLE V (Continued) 
CORRECTIONS (Concluded) 

Illinois School for Boys - Valley View 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Regular Positions $ 

Student, Member and 

Inmate Compensation. . . 
Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Travel and Allowance, 

Paroled and Discharged 

Prisoners 

Total $ 

Regular Positions $ 

Extra Help 

Student Member and 

Inmate Compensation... 
Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Travel and Allowance, 

Paroled and Discharged 

Prisoners _ 

Total $ 



Forestry Camps 
General Revenue Fund 



,733,900.00 
19,500.00 

55,500.00 
92,600.00 

57,500.00 
177,148.00 

15,000.00 

268,360.00 

900.00 

34,000.00 

22,700.00 
44,700.00 



7,500.00 



1,640,451.85 
13,608.36 

48,177.08 
91,907.42 

56,477.37 
156,768.81 

13,112.84 

228,519.85 

469.00 

32,287.61 

20,964.78 
36,429.44 



4,285.89 



$ 


1,615,700.00 


1,614,122.83 


1 


,577.17 




26,000.00 


25,277.25 




722.75 




87,050.00 


86,834.40 




215.60 




68,900.00 


68,813.24 




86.76 




151,100.00 


147,873.15 


3 


,226.85 




2,600.00 


1,986.83 




613.17 




242,900.00 


230,387.11 


12 


,512.89 




2,500.00 


1,891.22 




608.78 




15,000.00 


14,163.66 




836.34 




23,950.00 


23,494.48 




455.52 




13,800.00 


13,758.44 




41.56 




2,000.00 


1,991.59 




8.41 


$ 


2,251,500.00 


2,230,594.20 


20 


905.80 



93,448.15 
5,891.64 

7,322.92 
692.58 

1,022.63 
20,379.19 

1,887.16 

39,840.15 

431.00 

1,712.39 

1,735.22 
8,270.56 



3,214.11 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



91,395.72 



4,793.20 
3,686.13 

4,472.88 

21,234.69 

692.77 

25,024.84 

1,366.42 
10,006.43 

4,870.94 

4,141.83 



222.72 



2,529,308.00 2,343,460.30 



185,847.70 



171,908.57 



80,716.95 
421.00 

8,956.40 
3,319.77 

2,902.18 
46,017.91 

2,288.39 

57,944.45 

469.00 

26,437.97 

3,940.01 

7,656.83 



422.70 



241,493.56 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY 



131 



Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations: 

General Revenue Fund... $ 8,294,443.00 7,289,336.23 1,005,106.77 961,345.96 

Environmental Protection 

Fund 3,216,000.00 2,823,592.25 392,407.75 206,005.84 

Environmental Protection 

Fund No Approp. 106,735.35 

Total, Operations.. 11,510,443.00 10,219,663.83 1,397,514.52 1,167,351.80 

Awards and Grants: 

Anti-Pollution Fund. . . . 197,000,000.00 20,334,917.11 176,665,082.89 183,300.00 

Total, Environ- 
mental Protection 
Agency $ 208,510,443.00 30,554,580.94 178,062,597.41 1,350,651.80 

Division of Administrative Services 
General Revenue Fund 

Regular Positions $ 608,372.00 574,233.23 34,138.77 985.07 

Contribution Retirement.. 36,452.00 33,947.19 2,504.81 10.22 
Contribution Social 

Security 28,618.00 28,124.76 493.24 73.65 

Contractual Services 376,900.00 351,172.98 25,727.02 32,347.19 

TraV el 24,000.00 20,394.22 3,605.78 4,444.06 

Commodities 62,600.00 36,835.69 25,764.31 18,261.59 

Printing 36,700.00 18,668.38 18,031.62 11,121.85 

Equipment 59,300.00 45,364.75 13,935.25 42,103.35 

Telecommunications 

Services 42,600.00 34,699.28 7,900.72 12,064.14 

Electronic Data 

Processing 630,000.00 621,496.60 8,503.40 162,838.02 

Operation Automotive 

Equipment 3,500.00 1,758.55 1,741.45 561.88 

Total $ 1,909,042.00 1,766,695.63 142,346.37 284,811.02 

Division of Administrative Services 

Awards and Grants 

Anti-Pollution Fund 

Municipal Sewage 

Treatment Works Re- 
appropriated from 

FY 1973 $ 192,000,000.00 20,092,124.00 171,907,876.00 183,300.00 

Metro-Regional Water 

Quality Management 

Plans 1,128,306.00 9,158.79 1,119,147.21 

Metro-Regional Water 

Quality Management 

Plans, Reappropriated 

from FY 1973 1,871,694.00 233,634.32 1,638,059.68 






132 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY (Continued) 

Division of Administrative 
Services (Continued) 
Awards and Grants 
Anti-Pollution Fund 



Appropriated for 



Metro-Regional Solid 
Waste Disposal Sites. 



Total. 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



2,000,000.00 2,000,000.00 

$ 197,000,000.00 20,334,917.11 176,665,082.89 

Division of Administrative Services 
Environmental Protection Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



183,300.00 



Expenses. 



No Approp. 



106,735.35 



Division of Laboratory Services 
General Revenue Fund 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
^Expert Witnesses 



$ 


848,675.00 


723,520.37 


125,154.63 


1,855.81 




51,031.00 


43,084.49 


7,946.51 


14.09 




28,510.00 


25,461.21 


3,048.79 


82.66 




131,000.00 


105,539.24 


25,460.76 


62,746.09 




14,000.00 


10,535.22 


3,464.78 


2,007.00 




184,200.00 


164,277.20 


19,922.80 


89,702.64 




3,500.00 


1,878.16 


1,621.84 


615.45 




225,000.00 


169,043.25 


55,956.75 


159,196.22 




10,000.00 


8,819.14 


1,180.86 
243,757.72 


3,353.84 
319,573.80 


$ 


1,495,916.00 


1,252,158.28 



Division of Public Water Suppliei 
General Revenue Fund 



$ 


600,972.00 


547,830.62 


53,141.38 


698.88 




36,029.00 
20,611.00 


32,574.01 
20,144.03 


3,454.99 
466.97 






37.70 




32,000.00 


26,410.45 


5,589.55 


4,182.96 




37,000.00 


34,871.85 


2,128.15 


5,987.20 




2,000.00 


1,565.66 


434.34 


732.16 




1,100.00 


27.78 


1,072.22 


27.78 




11,600.00 


10,785.24 


814.76 


10,136.33 




13,000.00 


12,719.08 


280.92 


5,226.44 
27,029.45 


$ 


754,312.00 


686,928.72 


67,383.28 



Division of Air Pollution Control 
General Revenue Fund 



260,100.00 
18,570.00 

10,921.00 

160,700.00 

74,600.00 



258,089.74 
15,358.16 

10,811.25 

145,312.21 

39,566.56 



2,010.26 
3,211.84 

109.75 
15,387.79 
35,033.44 



-78,535.94 
-4,536.44 

-4,165.71 

67,908.62 

7,315.39 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY (Continued) 

Division of Air Pollution Control (Concluded) 
General Revenue Fund 



133 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Travel 98,040.00 93,450.03 

Commodities 59,700.00 51,690.74 

Printing , 10,500.00 1,957.38 

Equipment 161,000.00 99,092.49 

Telecommunications 

Services 63,000.00 53,731.35 

Operation Automotive 

Equipment 16,200.00 1,751.69 

Total $ 933,331.00 770,811.60 

Division of Air Pollution Control 
Environmental Protection Fund 

Regular Positions $ 1,592,000.00 1,502,849.96 

Contribution Retirement. 93,400.00 89,119.12 
Contribution Social 

Security 62,400.00 59,560.69 

Total $ 1,747,800.00 1,651,529.77 

Division of Water Pollution Control 
General Revenue Fund 

Regular Positions $ 1,383,346.00 1,378,438.46 

Contribution Retirement. 86,924.00 81,948.87 
Contribution Social 

Security 47,078.00 43,285.99 

Contractual Services 211,400.00 133,098.41 

Expert Witnesses 120,000.00 31,381.67 

Travel 146,000.00 124,945.79 

Commodities 24,300.00 16,423.80 

Equipment 112,100.00 99,598.92 

Telecommunications 

Services 50,000.00 47,878.84 

Operation Automotive 

Equipment 30,000.00 8,507.45 

Total $ 2,211,148.00 1,965,508.20 

Division of Water Pollution Control 
Environmental Protection Fund 

Regular Positions $ 1,333,800.00 1,056,612.65 

Contribution Retirement. 76,900.00 62,996.97 
Contribution Social 

Security 57,500.00 52,452.86 

Total $ 1,468,200.00 1,172,062.48 



4,589.97 

8,009.26 

8,542 62 

61,907.51 

9,268.65 

14,448.31 



162,519.40 



89,150.04 
4,280.88 

2,839.31 



96,270.23 



4,907.54 
4,975.13 

3,792.01 
78,301.59 
88,618.33 
21,054.21 

7,876.20 
12,501.08 

2,121.16 



245,639.80 



277,187.35 
13,903.03 



5,047.14 



296,137.52 



24,133.11 

22,582.49 

1,017.25 

92,168.48 

25,838.71 

751.49 

154,477.45 



80,831.07 
4,558.76 

4,258.91 

89,648.74 



102,866.16 
-6,243.19 

-4,867.37 
79,009.98 
25,849.89 
25,369.60 
10,182.41 
77,098.23 

20,674.00 

3,127.73 

127,335.12 



105,120.82 
6,243.44 

4,992.84 

116,357.10 



134 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY (Concluded) 

Division of Noise Pollution Control 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Regular Positions $ 252,730.00 207,648.82 

Contribution Retirement. 15,129.00 12 423.29 
Contribution Social 

Security 8,872.00 8,582.64 

Contractual Services 10,000.00 7,956.72 

Travel 22,000.00 12'417!58 

Commodities 1,000.00 767.39 

Equipment 23,400.00 22,804." 16 

Telecommunications 

Services 2,000.00 1,986.99 _ 

Total $ 335,131.00 274,587.59 

Division of Land Pollution Control 
General Revenue Fund 

Regular Positions $ 485,084.00 439,794.44 

Contribution Retirement. 29,092.00 26,135.12 
Contribution Social 

Security 20,187.00 19,916.57 

Contractual Services 28,500.00 16,666.78 

Expert Witnesses 5,400.00 ' 185. 17 

Travel 52,000.00 40,768. # 51 

Commodities 3,200.00 2,416.44 

Equipment 23,100.00 17, '842." 70 

Telecommunications 

Services 9,000.00 8,920.48 _ 

Total $ 655,563.00 572,646.21 



FINANCE 

Summary 
By Category and Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



45,081.18 
2,705.71 

289.36 

2,043.28 

9,582.42 

232.61 

595.84 

13.01 



60,543.41 



45,289.56 
2,956.88 

270.43 

11,833.22 

5,214.83 

11,231.49 

783.56 

5,257.30 

79.52 



82,916.79 



7.79 



1.63 

1,599.99 

2,349.87 

289.25 

13,427.68 

795.43 



18,471.64 



230.26 



13.46 
3,974.70 



5,034.97 

827.86 

16,976.09 

2,590.14 



29,647.48 



Operations: 

General Revenue Fund.. $ 
Statistical Services 
Revolving Fund _ 

Total, Finance $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 



2,428,293.28 2,081,135.43 347,157.85 

17,169,100.00 15,340,387.41 1,828,712.59 

19,597,393.28 17,421,522.84 2,175,870.44 

General Office 
General Revenue Fund 



38,500.00 
2,375.00 

1,925.00 
1,000.00 
1,000.00 



36,120.50 
2,167.23 

1,767.09 
985.96 
964.97 



2,379.50 
207.77 

157.91 
14.04 
35.03 



181,820.85 
1,852,740.14 
2,034,560.99 



1,595.00 
95.70 



93.31 
136.82 



TABLE V (Continued) 
FINANCE (Continued) 



135 



General Office (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Telecommunications 
Services 



Total $ 



2,400,00 



47,200.00 



44,298.76 



106.99 



2,901.24 



879.85 



2,800.68 



Division of Accounting 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 


757,500.00 
45,500.00 

31,800.00 
10,100.00 
10,000.00 

2,000.00 
300.00 

2,000.00 

5,925.00 
121,000.00 


680,664.42 
40,498.88 

19,229.66 

8,008.01 

5,852.82 

1,834.98 

237.09 

355.71 

5,531.60 

87,372.13 


76,835.58 
5,001.12 

12,570.34 

2,091.99 

4,147.18 

165.02 

62.91 .. 


27,750.20 
1,633.73 

936.71 


Contractual Services.... 


394.02 
942.15 




44.39 






Printing 


1,644.29 

393.40 

33,627.87 


197.71 


Telecommunications 


1,410.88 


Electronic Data 

Processing 


12,110.40 


Total $ 


986,125.00 


849,585.30 


136,539.70 


45,420.19 



Health Economics Division 
General Revenue Fund 



Regular Positions $ 28,867.07 

Contribution Retirement. 1,553.45 
Contribution Social 

Security 1,260.29 

Contractual Services 2,331.05 

Travel 1,151.01 

Commodities 15.68 

Telecommunications 

Services 214.73 

Total $ 35,393.28 



28,867.07 
1,553.45 

1,260.29 

2,331.05 

1,151.01 

15.68 

214.73 

35,393.28 



Management Information Division 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 



472,400.00 
28,350.00 

19,850.00 
208,000.00 

18,100.00 
6,400.00 
8,000.00 
4,250.00 

17,425.00 



330,307.64 
19,682.25 

14,148.23 

175,016.51 

15,287.34 

5,217.92 

3,666.72 

198.40 

16,600.49 



142,092.36 
8,667.75 

5,701.77 
32,983.49 
2,812.66 
1,182.08 
4,333.28 
4,051.60 

824.51 



14,756.22 
906.57 

773.37 

45,200.83 

2,694.21 

1,168.44 

189.00 



3,985.93 



136 



Appropriated for 



Operation Automotive 
Equipment 

Legislative Information 
Systems _ 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunicat ions 

Services 

Operation Automotive 

Equipment 

Total $ 



Risk Management of 

State Owned Property. . $ 



TABLE V (Continued) 
FINANCE (Concluded) 

Management Information 
Division (Concluded) 
General Revenue Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



| Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



500.00 
525,000.00 



121.65 
525,000.00 



378.35 



1,308,275.00 



1,105,247.15 



Management Information Division 

Statistical Services 

Revolving Fund 



1,778,000.00 
106,700.00 

74,700.00 
14,631,400.00 

40,400.00 
149,600.00 
250,300.00 

99,600.00 

37,400.00 

1,000.00 

17,169,100.00 



1,442,000.41 
84,040.91 

57,716.48 
13,343,328.83 
28,131.57 
39,607.31 
246,128.51 
82,607.40 

16,277.97 

548.02 



203,027.85 



335,999.59 
22,659.09 

16,983.52 

1,288,071.17 

12,268.43 

109,992.69 

4,171.49 

16,992.60 

21,122.03 

451.98 



15,340,387.41 1,828,712.59 



Risk Management Division 
General Revenue Fund 



51,300.00 



46,610.94 



4,689.06 



FINANCIAL INSTITUTIONS 

Summary 
By Category and Fund 

Operations : 

General Revenue Fund.. $ 1,387,463.00 1,305,308.07 
State Pension Fund 256,805.00 230,594.91 

Total, Operations... 

Refunds 

General Revenue Fund. . 

Total, Financial 
Institutions 



1,644,268.00 1,535,902.98 
1,000.00 900.00 



82,154.93 
26,210.09 



108,365.02 



100.00 



58,139.30 



127,813.87 



61,198.07 
3,475.87 

2,812.95 

1,703,706.60 

1,366.61 

2,270.48 

31,034.14 

41,875.17 

5,000.25 



1,852,740.14 



5,786.11 



68,178.11 
18,049.69 



86,227.80 



1,645,268.00 1,536,802.98 



108,465.02 



86,227.80 



TABLE V (Continued) 
FINANCIAL INSTITUTIONS (Concluded) 

General Office 
General Revenue Fund 



137 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment .. 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Refunds • • • $ 

Regular Positions $ 

Con t r ib ut ion Re t i remen t . 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



1,107,200.00 
67,668.00 

25,395.00 

57,950.00 

108,625.00 

6,000.00 

2,500.00 

1,000.00 

9,625.00 

1,500.00 



1,387,463.00 



1,052,674.93 
61,973.30 

24,627.95 

57,135.67 

91,354.11 

4,213.47 

2,180.99 

750.00 

9,600.45 

797.20 

1,305,308.07 



General Office 
Refunds 

1,000.00 



900.00 



General Office 
State Pension Fund 



175,780.00 
10,547.00 

7,378.00 
16,100.00 
20,000.00 
1,000.00 
2,000.00 
1,000.00 

7,000.00 

15,000.00 

1,000.00 



160,449.01 
9,626.95 

6,178.22 

15,934.92 

18,292.39 

226.46 

1.467.54 



6,909.94 

11,242.72 

266.76 



256,805.00 



230,594.91 



GENERAL SERVICES 

Summary 
By Category and Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



54,525.07 43,164.47 

5,694.70 2,469.08 

767.05 1,250.12 

814.33 6,207.63 

17,270.89 11,139.53 

1,786.53 280.81 

319.01 332.41 

250.00 

24.55 3,334.06 

702.80 

82,154.93 68,178.11 

100.00 



15,330.99 
920.05 

1,199.78 
165.08 

1,707.61 
773.54 
532.46 

1,000.00 

90.06 

3,757.28 

733.24 

26,210.09 



6,965.50 
417.93 

270.20 

95.76 

3,023.41 



882.25 



2,020.86 

4,330.56 

43.22 



18,049.69 



Operations : 

General Revenue Fund. . $ 
Communications Re- 
volving Fund 

Office Supplies 
Revolving Fund 



4,434,926.00 

23,005,768.00 

1,077,900.00 



4,301,094.74 

22,965,882.51 

993,354.02 



133,831.26 
39,885.49 
84,545.98 



321,227.79 
,558,186.24 
226,085.26 



™ 



138 



TABLE V (Continued) 
GENERAL SERVICES (Continued) 



Summary 

By Category and Fund 



Appropriated for 



Paper and Printing 
Revolving Fund 

State Garage Revolving 
Fund 

Total, Operations.. 

IBA Rental Payments: 
General Revenue Fund.. 

Permanent Improvements : 
General Revenue Fund. . _ 

Total, General 
Services $ 

Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement. 
Contribution Retirement, 

Supplemental 

Contribution Social 

Security 

Contribution Social 

Security, Supplemental 
Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Electronic Data 

Processing, Supplemental 
Operation Automotive 

Equipment _ 

Total $ 



Illinois Building 
Authority Rentals, 
Prior Authorizations. . $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



1,008,216.00 875,200.61 133,015.39 284,869.43 

8,740,455.00 8,711,403.82 29,051.18 1,337,213.27 

38,267,265.00 37,846,935.70 420,329.30 8,727,581.99 



900,500.00 



356,200.00 



900,460.00 



315,706.03 



39,523,965.00 39,063,101.73 

Administration 
General Revenue Fund 

183,200.00 181,741.50 



8,353.00 
10,750.00 

555.00 

6,800.00 



8,333.00 
10,749.22 

499.98 

6,752.32 



336.00 209.88 

15,000.00 14,514.95 

5,000.00 4,941.08 

2,000.00 1,886.68 

2,000.00 1,884.57 

1,000.00 621.00 

8,500.00 7,954.34 

469,200.00 468,635.55 

11,084.00 11,084.00 

400.00 .95 



724,178.00 719,809.02 

Administration 

IBA Rental Payments 

General Revenue Fund 



40.00 



40,493.97 125,152.68 
460,863.27 8,852,734.67 



1,458.50 

20.00 

.78 

55.02 499.98 

47.68 

126.12 209.88 

485.05 1,036.72 

58.92 219.12 

113.32 86.81 

115.43 93.64 

379.00 

545.66 776.76 

564.45 68,189.76 

11,084.00 

399.05 

4,368.98 82,196.67 



900,500.00 



900,460.00 



40.00 



TABLE V (Continued) 
GENERAL SERVICES (Continued) 

Administration (Concluded) 

Permanent Improvements 

General Revenue Fund 



139 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Rehabilitation and 
Modernization Ex- 
ecutive Mansion $ 

Renovation Randolph 
Street Entrance State 
of Illinois Building.. 

Renovation Rest Rooms 
Eleventh Floor State 
of Illinois Building. . 

Remodeling Waterways 

Building For I.I.S 

Total $ 

Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement. 
Contribution Retirement, 

Supplemental 

Contribution Social 

Security 

Contribution Social 

Security, Supplemental 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 

Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement. 
Contribution Retirement, 

Supplemental 

Contribution Social 

Security 

Contribution Social 

Security, Supplemental 

Contractual Services 

Travel 

Commodities 

Printing 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



280,000.00 260,360.17 

25,000.00 9,396.00 

10,000.00 4,966.00 

41,200.00 40,983.86 

356,200.00 315,706.03 

Illinois Information Services 
General Revenue Fund 

250,900.00 246,272.74 

8,470.00 

15,000.00 14,714.02 

508.00 

9,875.00 8,928.46 

373.00 

19,500.00 18,963.99 

2,800.00 2,774.32 

10,850.00 9,636.77 

11,500.00 10,143.04 

300.00 167.45 

6,000.00 5,844.21 

336,076.00 317,445.00 

Materials Procurement 
General Revenue Fund 

702,800.00 698,903.88 

24,653.00 18,070.62 
41,965.00 41,281.65 

1,478.00 850.84 

21,250.00 20,935.92 

1,185.00 575.05 

45,500.00 43,780.20 

30,300.00 29,737.99 

6,900.00 5,233.13 

39,300.00 36,950.98 



19,639.83 

15,604.00 

5,034.00 
216.14 



40,493.97 



85,501.95 

9,396.00 

4,966.00 

25,288.73 

125,152.68 



4,627.26 

8,470.00 

285.98 

508.00 

946-54 

373.00 

536.01 4,809.19 
25.68 882.95 

1,213.23 2,077.79 

1,356.96 5,604.22 

132.55 

155.79 628.26 

18,631.00 14,002.41 



3,896.12 -286.67 

6,582.38 534.36 

683.35 

627.16 

314.08 

609.95 

1,719.80 5,197.15 

562.01 4,340.17 

1,666.87 1,270.20 

2,349.02 9,995.96 



140 



TABLE V (Continued) 
GENERAL SERVICES (Continued) 



Materials Procurement (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Equipment 

Telecommunications 
Services 

Operation Automotive 
Equipment 

Total 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Warehouse Stock 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Commodities 

Warehouse Stock 

Warehouse Stock, 

Supplemental 

Printing 

Equipment 

Telecommunications 

Services _ 

Total $ 





4,000.00 




3,848.83 


151.17 


3,699.03 




13,035.00 




12,001.64 


1,033.36 


3,428.38 




5,200.00 




5,036.58 


163.42 


1,256.67 


$ 


937,566.00 




917,207.31 


20,358.69 


29,435.25 




Materials 


Pre 


curement 








Office 


Supplies 








Revolv 


Lng 


Fund 






$ 


108,600.00 




105,333.67 


3,266.33 


30.42 




6,500.00 




6,317.99 


182.01 


1.82 




4,600.00 




3,665.92 


934.08 


1.78 




29,000.00 




23,428.53 


5,571.47 


191.78 




1,200.00 




1,197.15 


2.85 


847.39 




1,000.00 




194.44 


805.56 


25.67 




920,000.00 




849,768.07 


70,231.93 


223,718.40 




2,000.00 




518.76 


1,481.24 


277.48 




1,000.00 




455.00 


545.00 


455.00 




3,000.00 




2,067.23 


932.77 


523.84 




1,000.00 




407.26 


592.74 


11.68 



1,077,900.00 



993,354.02 



Materials Procurement 

Paper and Printing 

Revolving Fund 



168,000.00 

5,216.00 
10,100.00 

7,260.00 

42,400.00 

17,100.00 

575,000.00 

175,000.00 

240.00 

6,900.00 

1,000.00 



166,892.15 

5,028.00 
10,071.70 

7,250.13 

42,399.67 

15,182.25 

570,944.39 

50,683.31 

5,749.47 

999.54 



1,008,216.00 



875,200.61 



84,545.98 



1,107.85 

188.00 
28.30 

9.87 

.33 

1,917.75 

4,055.61 

124,316.69 

240.00 

1,150.53 

.46 

133,015.39 



226,085.26 



301.68 

226.34 

7,696.53 

4,823.04 

218,039.03 

50,683.31 

3,015.50 

84.00 

284,869.43 



TABLE V (Continued) 
GENERAL SERVICES (Continued) 



141 



Real Estate Management 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement. 
Contribution Retirement, 

Supplemental 

Contribution Social 

Security 

Contribution Social 

Security, Supplemental 
Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment . , 

Telecommunications 

Services 

Moving and Remodeling 

State Agencies 

Moving Water Resource 

Management and I.I.S.. 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement. 
Contribution Retirement, 

Supplemental 

Contribution Social 

Security 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



727,296.00 

54,587.00 
43,166.00 

3,315.00 

27,903.00 

2,441.00 
1,054,600.00 
8,000.00 
80,800.00 
1,250.00 
4,100.00 

11,400.00 

100,000.00 



727,295.44 

53,078.52 
43,098.20 

3,134.03 

27,825.17 

2,314.95 

1,054,321.88 

7,984.26 

75,427.60 

233.56 

2,511.91 

11,338.21 
33 s 838.45 
12,997.18 



.56 

1,508.48 
67.80 

180.97 

77.83 

126.05 

278.12 

15.74 

5,372.40 

1,016.44 

1,588.09 

61.79 
66,161.55 



2,133,058.00 2,055,399.36 

Real Estate Management 
General Revenue Fund 



77,658.64 



221.28 
-1,284.28 

3,134.03 

-902.17 

2,314.95 
131,226.35 
1,204.81 
9,805.26 
84.92 
1,115.62 

4,471.94 
33,553.45 



184,946.16 



61,000.00 
3,100.00 


60,399.80 
2,520.45 


600.20 
579.55 


2,364.08 
4.68 


1,200.00 

1,300.00 

600.00 

1,900.00 


1,124.49 
929.72 
562.59 
130.19 


75.51 
370.28 

37.41 

1,769.81 

100.00 


106.26 
879.72 
562.59 
130.19 


100.00 


67.43 


32.57 


67.43 


300.00 


294.56 


5.44 


294.56 


700.00 


439.87 


260.13 


439.87 


70,300.00 


66,469.10 


3,830.90 


4,849.38 


Telecommunications 






General Revenue 


Fund 






181,525.00 


181,519.85 


5. 15 




6,317.00 
27.65 




10,900.00 
379 00 


10,872.35 




379.00 
79.83 




6,500.00 


6,420.17 







142 



TABLE V (Continued) 
GENERAL SERVICES (Concluded) 

Telecommunications (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contribution Social 

Security, Supplemental 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 

Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement 
Contribution Social 

Security 

Telecommunications 

Services 

Telecommunications , 

Supplemental 

Total $ 

Regular Positions $ 

Regular Positions, 

Supplemental 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



227.00 

13,000.00 

6,700.00 

1,500.00 

1,000.00 

600.00 



12,355.38 

6,440.42 

1,406.18 

402.91 

570.00 

4,777.69 



227.00 
644.62 
259.58 

93.82 
597.09 

30.00 

322.31 



233,748.00 



224,764.95 



8,983.05 



Telecommunications 
Communications Revolving Fund 



Vehicle Management 
State Garage Revolving Fund 



2,307.96 
636.03 
406.92 
129.57 
463.00 

1,854.44 



5,797.92 



$ 


204,500.00 

5,768.00 
12,600.00 




204,396.50 

3,997.00 
12,428.78 


103.50 

1,771.00 
171.22 






65.41 








243.74 




8,300.00 




7,747.04 


552.96 






162.83 




21,000,000.00 


20 


,967,991.81 


32,008.19 


4 


,788 


,392.88 




1,774,600.00 


1 


769,321.38 


5,278.62 
39,885.49 


1 


769 


321.38 


$ 


23,005,768.00 


22 


965,882.51 


6 


558 


186.24 



$ 2,709,100.00 


2,708,916.55 


183.45 


1,156.76 


67,255.00 


66,176.70 
160,741.86 


1,078.30 
358.14 




161,100.00 


3,887.65 


103,500.00 


90,719.69 


12,780.31 


2,162.36 


239,500.00 


237,981.25 


1,518.75 


67,035.62 


20,000.00 


17,167.33 


2,832.67 


2,780.35 


65,000.00 


63,437.59 


1,562.41 


17,009.00 


14,340.00 


14,081.51 


258.49 


5,250.89 


374,031.00 


369,170.38 


4,860.62 


190,035.75 


18,000.00 


16,724.94 


1,275.06 


3,844.70 


4,968,629.00 


4,966,286.02 


2,342.98 
29,051.18 


1,044,050.19 


$ 8,740,455.00 


8,711,403.82 


1,337,213.27 



TABLE V (Continued) 
INSURANCE 

Summary 
By Category and Fund 



143 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Operations: 

General Revenue Fund . . $ 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security * 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing. 

Operation Automotive 

Equipment 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



3,765,432.00 



3,751,599.61 



13,832.39 



General Office 
General Revenue Fund 



251,817.04 



$ 


2,665,570.00 
158,395.00 


2,660,660.30 
158,005.88 


4,909.70 
389.12 


116,648.54 
6,900.67 




99,244.00 
294,000.00 
270,000.00 
21,300.00 
16,000.00 
12,000.00 


98,854.95 
293,739.13 
268,117.36 
20,551.51 
15,079.85 
11,738.70 


389.05 
260.87 
1,882.64 
748.49 
920.15 
261.30 


4,939.39 
47,941.40 
26,544.08 
2,596.18 
4,120.87 
8,644.43 




54,500.00 


51,708.06 


2,791.94 


15,024.42 




172,223.00 


171,098.27 


1,124.73 


17,873.43 




2,200.00 


2,045.60 


154.40 


583.63 


$ 


3,765,432.00 


3,751,599.61 


13,832.39 


251,817.04 



Operations: 

General Revenue Fund. . 

Federal Occupational 
Safety & Health Fund. 

Title III Social 
Security and Employ- 
ment Services Fund... 

Unemployment Compen- 
sation Special Admin- 
istration Fund 

Total, Labor 

Regular Positions 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

* Includes expenditures 



LABOR 

Summary 
By Category and Fund 

$ 13,230,263.00 9,710,407.68 3,519,855.32 2,400,511.01 

1,130,600.00 668,841.04* 551,305.73 81,628.23 

62,562,600.00 56,608,620.38 5,953,979.62 2,508,472.37 

250,000.00 1,593,919.48* 19,999.68 

$ 77,173,463.00 68,581,788.58 10,025,140.67 5,010,611.29 

General Office 
General Revenue Fund 

$ 269,748.00 267,204.71 2,543.29 

16,185.00 15,652.77 532.23 

9,530.00 9,369.09 160.91 

12,000.00 11,994.13 5.87 1,742.19 

22,800.00 20,812.36 1,987.64 1,630.94 

3,900.00 3,814.45 85.55 1,213.06 

in excess of appropriations of $89,546.77 and $1,343,919.48. 



144 



TABLE V (Continued) 
LABOR (Continued) 

General Office (Continued) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Printing 4,000.00 3,899.98 

Equipment 5,700.00 3,220.80 

Telecommunications 

Services 32,000.00 30,621.13 

Operation Automotive 

Equipment 3,600.00 2,562.64 

Total $ 379,463.00 369,152.06 

Industrial Hygiene Division 
General Revenue Fund 

Regular Positions $ 61,100.00 48,448.00 

Contribution Retirement. 4,300.00 2,906.88 
Contribution Social 

Security 3,200.00 1,702.20 

Contractual Services 10,500.00 6,002.98 

Travel 9,000.00 6,944.08 

Commodities 2,000.00 819.15 

Printing 600. 00 

Equipment 2,000.00 1,982.00 

Telecommunications 

Services 1,200.00 280.94 

Total $ 93,900.00 69,086.23 

Industrial Hygiene Division 
Federal Occupational 
Safety & Health Fund 

Regular Positions $ 80,200.00 27,540.00 

Contribution Retirement. 4,900.00 1,652.40 
Contribution Social 

Security 4,700.00 1,029.98 

Contractual Services 1,000.00 3,871.19 

Travel 4,600.00 3,606.03 

Commodities 1,000.00 911.20 

Printing 400.00 

Equipment 15,500.00 18,383.37 

Telecommunications 

Services 600.00 231.28 

Total $ 112,900.00 57,225.45 

* Expenditures in excess of appropriations. 

Labor Standards Division 
General Revenue Fund 

Regular Positions $ 389,400.00 379,847.43 

Contribution Retirement. 25,200.00 22,790.84 
Contribution Social 

Security 18,000.00 16,700.41 



100.02 
2,479.20 



1,378.87 
1,037.36 



10,310.94 



2,131.78 
2,839.58 

11,444.86 

601.96 

21,604.37 



12,652.00 

1,393.12 

1,497.80 

4,497.02 1,229.68 

2,055.92 970.72 

1,180.85 202.11 

600.00 

18.00 677.00 

919.06 168.85 

24,813.77 3,248.36 



52,660.00 

3,247.60 

3,670.02 

2,871.19* 705.81 

993.97 1,815.96 

88.80 469.32 

400.00 

2,883.37* 18,309.24 

368.72 231.28 

61,429.11 21,531.61 



9,552.57 
2,409.16 

1,299.59 



TABLE V (Continued) 
LABOR (Continued) 

Labor Standards Division (Concluded) 
General Revenue Fund 



145 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Expenditures 

(Including Lapse 

Period) 



5,200.00 
45,200.00 
3,300.00 
4,000.00 
1,000.00 

600.00 



Amounts 

Lapsed at 

September 30, 

1974 



5,120.59 

44,465.68 

2,991.28 

3,832.26 

999.83 

564.75 



79.41 

734.32 

308.72 

167.74 

.17 

35.25 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



491,900.00 



477,313.07 



14,586.93 



1,576.08 
4,763.15 

746.37 
2,708.00 

856.55 

189.22 



10,839.37 



Private Employment Agencies 

Inspection Division 

General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



151,700.00 
9,100.00 

7,800.00 
4,100.00 
11,100.00 
1,000.00 
5,000.00 
2,000.00 



139,450.25 
8,378.83 

7,628.18 
3,328.53 
9,441.68 
901.05 
2,428.89 
1,999.20 



191,800.00 



173,556.61 



12,249.75 

721.17 

171.82 

771.47 1,764.03 

1,658.32 992.06 

98.95 136.72 

2,571.11 883.51 

JS0 1,610.65 

18,243.39 5,386.97 



Safety Inspection and 

Education Division 
General Revenue Fund 

Regular Positions $ 839,800.00 818,776.46 21,023.54 

Contribution Retirement. 50,300.00 49,046.54 1,253.46 
Contribution Social 

Security 39,700.00 39,620.55 79.45 

Contractual Services.... 44,400.00 A1 > 73 ^ J'SS'IS 

Travel 143,400.00 74,139.57 69,260.43 

Commodities'.::: 17,400.00 15,961.94 1,438.06 

Prin1 - ine 32,600.00 30,706.01 1,893.99 

Equxpmen;: 7,600.00 7,305.79 294.21 

Telecommunications 

Services 3,600.00 2,390.36 1,209.64 

Tota l $ 1,178,800.00 1,079,686.76 99,113.24 

Safety Inspection and 

Education Division 

Federal Occupational Safety & Health Fund 

Regular Positions $ 762,500.00 425,822.32 336,677.68 

Contribution Retirement. 45,900.00 25,539.17 20,360.83 

Contribution Social nn ^„ 

Security 43,700.00 20,116.83 23,583.17 

Contractual Services.... 2,000.00 32,417.77 M'™'™ 

Trave i 158,500.00 49,245.06 109,254.94 



11,189.87 
15,507.02 

3,916.73 
12,484.77 

1,887.29 

1,098.39 



46,084.07 



9,545.05 
4,930.53 



146 



Appropriated for 



Commodities 

Printing 

Equipment , 

Telecommunications 
Services 



TABLE V (Continued) 
LABOR (Continued) 

Safety Inspection and 

Education Division (Concluded) 

Federal Occupational Safety & Health Fund 



Appropriations 
(Net after 
Transfers) 



1,000.00 
1,000.00 
2,000.00 

1,100.00 



Total. 



$ 1,017,700.00 

* Expenditures in excess of appropriati 



Expenditures 

(Including Lapse 

Period) 



18,432.88 
14,992.75 
21,352.67 

3,696. 14 



611,615.59 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



17,432.88* 
13,992.75* 
19,352.67* 

2,596.14* 



489,876.62 



11,998.99 
13,498.36 
17,021.17 

3,102.52 



60,096.62 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 



Total $ 



Adult Education and 

Training $ 

Work Incentive Program. . 

Unemployment Compensa- 
tion Benefits to 
Former State Employees 



Total $ 



Statistics, Programs and 
Publications Division 
General Revenue Fund 



Bureau of Employment Security 

Special Programs 

General Revenue Fund 



2,300,000.00 2,300,000.00 

1,268,300.00 862,829.86 405,470.14 



4,032,300.00 3,753.018.96 279,281.04 



Employment Service and Unemployment Compensation 
Title III Social Security 
and Employment Services Fund 



Administration Unemploy- 
ment Compensation Act, 
Employment Service and 
Employment Security 
Programs $ 



79,200.00 


73,694.87 
4,421.69 

2,322.57 
9,317.10 
906.45 
1,286.30 
11,283.97 
3,599.53 


5,505.13 
1,178.31 

977.43 . 
882.90 
93.55 
213.70 
1,716.03 
100.47 




5,600.00 




3,300.00 




10,200.00 
1,000.00 
1,500.00 

13,000.00 
3,700.00 


1,323.75 
690.83 
434.01 
612.71 

2,499.37 


117,500.00 


106,832.48 


10,667.52 


5,560.67 



234,115.90 
1,879,222.17 



7,600,600.00 4,615,848.82 2,984,751.18 2,113,338.07 



62,562,600.00 56,608,620.38 5,953,979.62 2,508,472.37 



TABLE V (Continued) 
LABOR (Concluded) 

Employment Service and 

Unemployment Compensation (Concluded) 

Unemployment Compensation Special Administration Fund 



147 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Purposes Pursuant to 
Section 2101 Unem- 
ployment Compensa- 
tion Act $ 250,000.00 1,593,919.48 

* Expenditures in excess of appropriations. 

Welfare Rehabilitation Service 
General Revenue Fund 

Regular Positions $ 2,222,800.00 1,921,479.14 

Contribution Retirement. 124,531.00 115,130.31 
Contribution Social 

Security 72,643.00 60,831.78 

Contractual Services 667,826.00 653,703.53 

Travel 7,800.00 6,328.94 

Commodities 16,190.00 5,676.05 

Printing 2,000.00 353.30 

Equipment 7,510.00 6,216.62 

Telecommunications 

Services 55,000.00 49,211.98 

Total $ 3,176,300.00 2,818,931.65 



LAW ENFORCEMENT 

Summary 
By Category and Fund 



1,343,919.48* 



301,320.86 
9,400.69 

11,811.22 

14,122.47 

1,471.06 

10,513.95 

1,646.70 

1,293.38 



357,368.35 



19,999.68 



78,816.79 
4,729.01 

2,663.36 

86,366.44 

934.98 

1,575.31 

47.25 
6,216.62 

13,099.37 



194,449.13 



Operations : 

General Revenue Fund.. $ 

Road Fund 

Highway Safety Fund... 
Agricultural Premium 

Fund 

Fire Prevention Fund.. 
Local Fire Protection 

Personnel Fund _ 

Total, Operations... $ 

IBA Rental Payments: 
General Revenue Fund.. 

Road Fund 

Fire Prevention Fund.. _ 

Total, IBA Rental 
Payments $ 

Awards and Grants: 

Local Fire Protection 
Personnel Fund $ 



3,860,133.50 

43,416,262.50 

710,000.00 

445,600.00 
1,432,212.00 

208,900.00 



18,686.30 

16,313.70 

8,900.00 



43,900.00 



420,000.00 



3,641,881.85 

43,081,553.65 

688,006.01 

396,875.53 
1,402,798.76 



50,073,108.00 49,360,571.30 



18,396.30 

16,313.70 

8,890.00 



43,600.00 



420,000.00 



218,251.65 

334,708.85 

21,993.99 

48,724.47 
29,413.24 

59,444.50 

712,536.70 



290.00 
10.00 



300.00 



•2,703,869.00 

5,479,498.52 

353,985.64 

43,173.46 
129,567.23 

19,731.65 

3,322,087.50 



-16,313.70 
16,313.70 



420,000.00 



148 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



Summary (Concluded) 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



Permanent Improvements: 
Road Fund 

Refunds: 

General Revenue Fund. . 
Road Fund 

Total , Refunds _ 

Total, Law 
Enforcement $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 

Electronic Data 

Processing $ 



45,000.00 



1,182.18 
5,217.82 



27,616.00 



245.63 
2,869.32 



17,384.00 



936.55 
2,348.50 



6,400.00 



3,114.95 



3,285.05 



220,854.95 
13,325.43 

11,902.66 
14,739.61 
4,475.03 
4,526.00 
6,272.71 
3,439.18 

12,496.11 



197,504.00 
11,811.76 

6,875.73 
13,600.02 
3,974.98 
1,549.42 
3,075.46 
3,226.04 

8,461.84 



23,350.95 
1,513.67 

5,026.93 
1,139.59 

500.05 
2,976.58 
3,197.25 

213.14 

4,034.27 



292,031.68 



250,079.25 



41,952.43 



Management 
Road Fund 

175,145.05 175,145.05 
10,474.57 10,474.57 

6,097.34 6,097.34 

12,060.39 12,060.39 

3,524.97 3,524.97 

1,374.00 1,374.00 

2,727.29 2,727.29 

2,860.82 2,860.82 

7,503.89 7,503.89 

221,768.32 221,768.32 



Data Processing 
Road Fund 



22,656.00 



■148.82 
217.82 



69.00 



50,588,408.00 49,854,902.25 733,505.75 3,764,812.50 

Management 
General Revenue Fund 



2,283,600.00 



2,273,569.11 



10,030.89 



-161,249.55 
-9,643.94 

-5,668.96 
-4,364.93 
-2,122.63 
-1,226.85 
-1,305.97 
-698.25 

-4,829.13 

-191,110.21 



175,145.05 
10,474.57 

6,097.34 
12,060.39 
3,524.97 
1,374.00 
2,727.29 
2,860.82 

7,503.89 

221,768.32 



225,281.62 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



149 



Boiler Inspection Division 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Expenditures 

(Including Lapse 

Period) 



113,244.09 
6,393.31 

5,224.24 
5,704.83 
19,764.72 
2,292.00 
1,183.00 
1,143.68 

4,592.94 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



98,763.72 
5,905.22 

4,821.61 

4,843.51 

18,307.89 

1,474.99 

583.02 

965.65 

1,586.70 



14,480.37 
488.09 

402.63 
861.32 
1,456.83 
817.01 
599.98 
178.03 

3,006.24 



159,542.81 



137,252.31 



22,290.50 



-80,027.16 
-4,783.34 

-3,853.92 

-3,707.21 

-12,393.53 

35.49 

-489.44 

244.77 

-916.29 

•105,890.63 



Refunds $ 



Boiler Inspection Division 
Refunds 
General Revenue Fund 

384.02 18.02 



366.00 



18.02 



Boiler Inspection Division 
Road Fund 



Regular Positions $ 87,582.91 

Contribution Retirement. 5,236.69 
Contribution Social 

Security 4,275.76 

Contractual Services .... 4 , 295 . 1 7 

Travel 16,235.28 

Commodities 1,308.00 

Printing 517.00 

Equipment 856 . 32 

Telecommunications 

Services 1,407.06 

Total $ 121,714.19 



87,582.91 
5,236.69 

4,275.76 

4,295.17 

16,235.28 

1,308.00 

517.00 

856.32 

1,407.06 

121,714.19 



87,582.91 
5,236.69 

4,275.76 

4,295.17 

16,235.28 

1,308.00 

517.00 

856.32 

1,407.06 

121,714.19 



Refunds. 



Boiler Inspection Division 
Refunds 



Road Fund 



15.98 



15.98 



15.98 



Fire Prevention Division 
Fire Prevention Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 



875,924.00 


875,838.35 


85.65 


33,638.90 


52,587.00 


52,395.68 


191.32 


1,974.99 


36,601.00 


31,460.72 


5,140.28 


1,182.72 


39,200.00 


37,424.57 


1,775.43 


8,484.71 


153,844.00 


150,376.83 


3,467.17 


18,463.78 


6,700.00 


5,199.62 


1,500.38 


554.39 


9,000.00 


8,221.57 


778.43 


1,092.36 



150 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 

Fire Prevention Division (Concluded) 
Fire Prevention Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Equipment 4,256.00 1,311.31 

Telecommunications 

Services 22,700.00 21,725.81 

Operation Automotive 

Equipment 16,400.00 5,478 39 

Arson Seminar and 

Educational Program... 10,000.00 8 365 91 
Fire College and ' 

Regional Fire School.. 205,000.00 205.000.00 

Total $ 1,432,212.00 1,402,798.76 



2,944.69 

974.19 

10,921.61 

1,634.09 



29,413.24 



Fire Prevention Division 

IBA Rental Payments 

Fire Prevention Fund 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



Payments to Local Gov- 
ernment Agencies 
Participating in Train- 
ing Program 



Regular Positions 

Contribution Retirement. 



8,900.00 



8,890.00 



10.00 



Fire Protection Commission 
Local Fire Protection Personnel Fund 



$ 


79,300.00 


70,898.72 


8,401.28 




4,800.00 


4,208.77 


591.23 




3,900.00 


3,623.87 


276.13 




39,578.00 


28,681.22 


10,896.78 




35,500.00 


17,788.61 


17,711.39 




6,000.00 


3,692.59 


2,307.41 




26,822.00 


8,662.13 


18,159.87 




6,000.00 


5,693.57 


306.43 




5,000.00 


4,859.57 


140.43 




2,000.00 


1,346.45 


653.55 


$ 


208,900.00 


149,455.50 


59,444.50 



Fire Protection Commission 

Local Fire Protection Personnel Fund 

Awards and Grants 



420,000.00 



420,000.00 



Identification Division 
General Revenue Fund 



906,368.22 
56,601.14 



897,494.99 
52,818.29 



8,873.23 
3,782.85 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



8,696.81 

1,229.15 

397.23 

53,852.19 

129,567.23 



3,859.52 
186.42 

225.78 

5,433.55 

5,516.40 

864.25 

301.71 

1,488.26 

1,528.07 

327.69 



19,731.65 



420,000.00 



■720,854.50 
-42,593.69 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



151 



Identification Division (Continued) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Juvenile Officer's 

Information 

Total $ 



45,173.21 
127,487.28 
16,707.28 
32,698.09 
22,187.79 
10,679.97 

11,821.73 

10,595.81 

56,164.72 



1,296,485.24 



42,542.98 
125,410.10 
16,681.17 
32,467.99 
19,522.29 
10,409.83 

11,477.64 

7,785.59 

49,431.29 



2,630.23 

2,077.18 

26.11 

230.10 
2,665.50 

270.14 

344.09 
2,810.22 
6,733.43 



1,266,042.16 



30,443.08 



-33,832.05 
-95,698.84 
-10,242.45 
-16,908.28 
-12,905.85 
-7,982.91 

-2,935.91 

-4,634.18 

-37,149.62 

■985,738.28 



Identification Division 

IBA Rental Payments 

General Revenue Fund 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



18,686.30 



18,396.30 



290.00 



•16,313.70 



Identification Division 

Refunds 

General Revenue Fund 



Refunds $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Juvenile Officer's 

Information _ 

Total $ 



798.16 



227.61 



570.55 



Identification Division 
Road Fund 



795,891.78 
46,838.86 

37,726.79 
111,212.72 
14,792.72 
28,801.91 
17,312.21 
9,320.03 

10,178.27 

6,904.19 

43,835.28 



1,122,814.76 



795,891.78 
46,838.86 

37,726.79 
111,212.72 
14,792.72 
28,801.91 
17,312.21 
9,320.03 

10,178.27 

6,904.19 

43,835.28 

1,122,814.76 



-166.84 



795,891.78 
46,838.86 

37,726.79 
111,212.72 
14,792.72 
28,801.91 
17,312.21 
9,320.03 

10,178.27 

6,904.19 

43,835.28 

1,122,814.76 



152 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



Appropriated for 



Identification Division (Concluded) 

IBA Rental Payments 

Road Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



16,313.70 



16,313.70 



16,313.70 



Identification Division 

Refunds 

Road Fund 



Refunds $ 



201.84 



201.84 



201.84 



Investigation Division 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



$ 


1,309,201.36 


1,216,855.93 


92,345.43 


-972,944.07 




81,416.52 


72,489.90 


8,926.62 


-58,165.76 




57,785.15 


45,630.59 


12,154.56 


-35,187.61 




291,771.23 


289,860.85 


1,910.38 


-201,237.49 




41,632.32 


41,574.21 


58.11 


-25,796.74 




20,383.71 


19,865.19 


518.52 


-8,337.25 




4,802.67 


3,605.52 


1,197.15 


1,898.62 




130,043.00 


129,519.61 


523.39 


-63,615.88 




57,270.07 


57,206.11 


63.96 


-5,775.32 




117,767.74 


111,900.22 


5,867.52 


-51,968.38 


$ 


2,112,073.77 


1,988,508.13 


123,565.64 


-1,421,129.88 



Investigation Division 
Road Fund 



Regular Positions $ 1,079,098.64 

Contribution Retirement. 64,283.48 
Contribution Social 

Security 40,464.85 

Contractual Services 257,078.77 

Travel 36,867. 68 

Commodities 17,616.29 

Printing 3, 197.33 

Equipment 114,857.00 

Telecommunications 

Services 50,729.93 

Operation Automotive 

Equipment 99,232.26 

Total $ 1,763,426.23 



1,079,098.64 
64,283.48 

40,464.85 

257,078.77 

36,867.68 

17,616.29 

3,197.33 

114,857.00 

50,729.93 

99,232.26 

1,763,426.23 



1,079,098.64 
64,283.48 

40,464.85 

257,078.77 

36,867.68 

17,616.29 

3,197.33 

114,857.00 

50,729.93 



1,763,426.23 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



153 



Race Track Security Division 
Agricultural Premium Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Regular Positions $ 240,000.00 235,049.90 4,950.10 

Contribution Retirement. 14,400.00 13,977.71 422.29 
Contribution Social 

Security 14,000.00 10,534.36 3,465.64 

Contractual Services 56,500.00 34,601.53 21,898.47 

Travel 13,500.00 10,983.37 2,516.63 

Commodities 6,000.00 4,421.45 1,578.55 

Printing 1,200.00 760.59 439.41 

Equipment 50,000.00 48,862.88 1,137.12 

Telecommunications 

Services 25,000.00 19,108.57 5,891.43 

Operation Automotive 

Equipment 25,000.00 18,575.17 6,424.83 

Total $ 445,600.00 396,875.53 48,724.47 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



11,184.68 
644.31 

589.09 
2,365.14 
2,166.75 
1,384.70 

225.10 
3,719.48 

14,880.09 



43,173.46 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 





State Police 


Merit Board 








Road 


Fund 








$ 


36,000.00 




33,791.03 


2,208.97 


1,873.00 




2,300.00 




2,027.47 


272.53 


112.38 




1,300.00 




460.37 


839.63 


40.07 




19,600.00 




17,488.82 


2,111.18 


2,561.99 




6,000.00 




3,065.34 


2,934.66 


796.11 




1,100.00 




891.73 


208.27 


65.01 




1,100.00 




800.74 


299.26 


77.48 




2,900.00 




2,739.67 


160.33 


2,381.12 




2,000.00 




1,159.88 


840.12 


305.48 


$ 


72,300.00 




62,425.05 


9,874.95 


8,212.64 



Illinois State Police 
Road Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Apprehension of 

Fugitives 



28,146,324.00 
1,684,700.00 

169,015.00 
843,100.00 
176,400.00 
400,000.00 
80,500.00 
2,392,900.00 

508,500.00 

3,304,200.00 

100,000.00 



28,145,970.73 
1,681,329.36 

164,841.03 
805,078.55 
155,431.25 
368,418.72 
64,156.72 
2,386,134.34 

488,178.93 

3,131,562.11 

99,830.94 



353.27 
3,370.64 

4,173.97 
38,021.45 
20,968.75 
31,581.28 
16,343.28 

6,765.66 

20,321.07 

172,637.89 

169.06 



207,956.42 
11,785.83 

7,333.01 
184,057.13 

21,026.83 
159,310.75 

34,765.53 
414,860.47 

236,039.31 

710,906.19 

3,335.98 



154 



TABLE V (Continued) 
LAW ENFORCEMENT (Concluded) 



Illinois State Police (Continued) 
Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Apprehension of 

Fugitives, Supple- 
mental 25,000.00 24,903.31 

Total $ 37,830,639.00 37,515,835.99 

Illinois State Police 

Permanent Improvements 

Road Fund 

Land for Radio Commun- 
ication Sites $ 15,000.00 6,750.00 

Storage Area State 

Police Communications 

Laboratory 5,000.00 3,460.00 

Parking Lot Illinois 

State Police Academy.. 25,000.00 17,406.00 

Total $ 45,000.00 27,616.00 

Illinois State Police 

Refunds 

Road Fund 

Refunds $ 5,000.00 2,651.50 

Illinois State Police 
Highway Safety Fund 

Improvement of Per- 
sonnel Qualifications. $ 24,000.00 22,775.32 

Improvement of 

Equipment 252,000.00 238,980.16 

Traffic Information and 

Planning System 400,000.00 399,241.89 

Administration 34,000.00 27,008.64 

Total $ 710,000.00 688,006.01 



96.69 



314,803.01 



8,250.00 

1,540.00 
7,594.00 



17,384.00 



2,348.50 



1,224.68 

13,019.84 

758.11 



24,903.31 



2,016,280.76 



5,250.00 



17,406.00 



22,656.00 



4,104.85 

236,908.16 

111,457.95 
1,514.68 



21,993.99 



353,985.64 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS 

Summary 
By Category and Fund 



155 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations : 

General Revenue Fund.. $ 2,182,202.00 2,074,159.31 

Awards and Grants: 

General Revenue Fund.. 2,672,900.00 2,518,096.48 

Local Government 

Distributive Fund... 103,000,000.00 102,999,993.12 

Urban Planning Assist- 
ance Fund 1,900,000.00 1,949,211.69* 

Total, Awards and 

Grants 107,572,900.00 107,467,301.29 

Total, Local Gov- 
ernment Affairs .... $ 109,755,102.00 109,541,460.60 

Administration 
General Revenue Fund 

Regular Positions $ 197,280.00 197,056.15 

Contribution Retirement. 11,787.60 11,787.60 
Contribution Social 

Security 7,734.40 4,217.61 

Contractual Services.... 44,000.00 43,999.04 

Travel 12,000.00 11,978.23 

Commodities 2,500.00 2,315.95 

Printing 6,000.00 5,786.68 

Equipment 3,000.00 2,901.46 

Telecommunications 

Services 6,000.00 5,922.78 

Electronic Data 

Processing 4,000.00 3,788.68 

Operation Automotive 

Equipment 5,000.00 3,277.13 

Total $ 299,302.00 293,031.31 

Administration 

Awards and Grants 

General Revenue Fund 



108,042.69 

154,803.52 
6.88 



154,810.40 



262,853.09 



6,270.69 



191,051.37 

283,357.20 

4,165,061.68 

61,408.21 

4,509,827.09 

4,700,878.46 



223.85 


8,444.40 




506.66 


3,516.79 


201.80 


.96 


1,442.12 


21.77 


1,425.35 


184.05 


198.94 


213.32 


975.89 


98.54 


1,638.03 


77.22 


766.69 


211.32 


1,440.78 


1,722.87 


713.98 



17,754.64 



State Share State's 
Attorneys' s Salaries. 



1,553,100.00 



1,478,753.98 



Administration 

Awards and Grants 

Local Government Distributive Fund 



74,346.02 



208,433.25 



Income Tax Distri- 
bution to Local 
Governments $ 103,000,000.00 102,999,993.12 6.88 

* Includes expenditures in excess of appropriations in the amount of $49,211 



4,165,061.68 
69. 



156 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS (Continued) 



Community Services 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Title VIII Machine 

Funds 

Total 

Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services. — 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 
Equipment 

Apportionment of Taxa- 
tion for Districts in 
more than one County.. 

Total 

State Share County 
Supervisors of 
Assessments $ 

Additional Compensation 
Township Assessors.... _ 

Total $ 



$ 


257,887.00 


242,609.74 


15 


277.26 


14,716.43 




15,434.00 


14,531.86 




902.14 


882.99 




11,845.00 


11,784.96 




60.04 


837.54 




28,000.00 


27,997.04 




2.96 


402.69 




14 000 00 


13 999.62 




.38 






1,400.00 


1,227.31 




172.69 


112.16 




4,000.00 


2,673.02 


1 


326.98 


652.79 




6,000.00 


6,000.00 .. 






61.53 




7,000.00 


6,994.78 




5.22 


519.03 




5,000.00 


4,989.97 




10.03 


273.94 




50,000.00 


49,985.54 




14.46 


16,584.99 


$ 


400,566.00 

Financial 


382,793.84 
Affairs 


17 


772.16 


35,044.09 




General Revenue Fund 








$ 


687,318.00 


659,223.88 


28 


,094.12 


30,072.40 




41,192.00 


39,223.59 


1 


,968.41 


1,804.34 




23,887.00 


21,069.68 


2 


,817.32 


1,123.29 




68,300.00 


68,299.93 




.07 


519.00 




31,000.00 


30,977.36 




22.64 


1,382.32 




3,500.00 


3,498.76 




1.24 


324.57 




14,000.00 


14,000.00 .. 






5,169.68 




8,600.00 


8,572.03 




27.97 


3,587.43 




12,000.00 


11,599.78 




400.22 


1,071.86 




39,800.00 


39,523.64 




276.36 


6,560.41 




13,000.00 


10,700.00 


2 


,300.00 


2,764.65 




19,100.00 


19,096.23 




3.77 


19,096.23 


$ 


961,697.00 


925,784.88 


35 


,912.12 


73,476.18 



Financial Affairs 

Awards and Grants 

General Revenue Fund 



557,600.00 
167,200.00 



535,892.56 
109,400.00 



21,707.44 



74,903.25 



724,800.00 



645,292.56 



79,507.44 



74,903.25 



TABLE V (Continued) 
Local Government Affairs (Continued) 



157 



Housing & Buildings 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Q Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 164,137.00 144,081.42 20,055.58 

Contribution Retirement. 9,803.00 8,669.05 1,133.95 
Contribution Social 

Security 6,883.00 6,187.06 695.94 

Contractual Services 19,000.00 18,953.65 46.35 

TraV el 15,000.00 14,860.87 139.13 

Commodities 2,000.00 1,989.48 10.52 

Printing 2,000.00 1,659.16 340.84 

Equipment 3,000.00 2,895.68 104.32 

Telecommunications 

Services 7,000.00 6,189.70 810.30 

Operation Automotive 

Equipment 5,000.00 2,908.82 2,091.18 

Total $ 233,823.00 208,394.89 25,428.11 



7,854.50 
471.27 

412.45 
1,091.27 
3,504.45 
226.35 
825.64 
276.57 

2,765.83 

572.80 



18,001.13 



Property Tax Appeal Board 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Ordinary & Contingent 

Expenses Supplemental. 

Total 



$ 


61,837.00 


51,929.78 


9,907.22 


2,019.00 




3,754.00 


3,048.12 


705.88 


121.14 




1,607.00 


537.45 


1,069.55 


22.32 




18,000.00 


17,953.31 


46.69 


3,257.60 




7,000.00 


6,982.37 


17.63 


820.80 




500.00 


484.19 


15.81 


116.11 




2,000.00 


1,958.47 


41.53 


266.32 




1,000.00 


988.00 


12.00 


988.00 




4,000.00 


3,304.56 


695.44 


2,229.37 




1,000.00 


784.31 


215.69 


192.56 




29,900.00 


26,333.05 


3,566.95 


26,333.05 


$ 


130,598.00 


114,303.61 


16,294.39 


36,366.27 



Research & Planning 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 



99,797.00 


97,122.00 


2,675.00 


4,142.00 


6,048.00 


5,827.32 


220.68 


248.52 


3,171.00 


2,060.71 


1,110.29 


126.39 


31,000.00 


30,903.54 


96.46 


2,163.60 


2,000.00 


1,960.11 


39.89 


171.84 


1,200.00 


1,180.95 


19.05 


84.75 


2,000.00 


1,311.18 


688.82 


347.94 


2,000.00 


1,997.68 


2.32 


931.43 


8,000.00 


7,487.29 


512.71 


2,192.59 



158 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS (Concluded) 

Research & Planning (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operation Automotive 

Equipment 1,000.00 1,000.00 

Total $ 156,216.00 149,850.78 6,365.22 

Research & Planning 

Awards and Grants 

General Revenue Fund 

Research and Planning 

Grants $ 395,000.00 394,049.94 

Research & Planning 

Awards and Grants 

Urban Planning Assistance Fund 

Research and Planning 

Grants $ 1,900,000.00 1,949,211.69 49,211.69* 

* Expenditures in excess of appropriations. 



MENTAL HEALTH 

Summary 
By Category and Fund 



950.06 



10,409.06 



20.70 



61,408.21 



Operations : 

General Revenue Fund.. $ 

Mental Health Fund 

Mental Health Services 

Fund 

Mental Health Services 

Fund 

Mental Health Ele- 
mentary and Secon- 
dary Education Fund. 
Mental Health Ele- 
mentary and Secon- 
dary Education Fund. 



Total , Operations . . . 

IBA Rental Payments: 
General Revenue Fund.. 

Awards and Grants: 

General Revenue Fund.. 
Mental Health Fund 

Total, Awards and 
Grants 



261,695,975.00 246,697,777.35 14,998,197.65 
126,000.00 89,948.06 36,051.94 

11,070,000.00 6,910,758.01* 4,197,107.67 

No Approp. 78,039.29 

1,753,300.00 1,474,069.69* 691,312.95 

No Approp. 134,059.38 



33,115,400.00 
20,000,000.00 



29,295,259.52 3,820,140.48 
13,161,558.42 6,838,441.58 



16,721,713.04 
16,752.63 

144,558.77 

129.18 

60,376.50 



274,645,275.00 255,384,651.78 19,922,670.21 16,943,530.12 
3,436,800.00 3,436,740.00 60.00 



53,115,400.00 42,456,817.94 10,658,582.06 



6,839,940.70 
657,904.38 



7,497,845.08 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Summary (Concluded) 
By Category and Fund 



159 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Permanent Improvements: _„ nn 

General Revenue Fund.. 4,291,321.48 547,533.50 3,743,787.98 9,933.00 

Public Welfare Build- _ _ n 

ing Fund 2,279,100.00 37,986.37 2.241,113.63 6,671.70 



Total, Permanent 
Improvements. . . . 



Refunds : 

Mental Health Fund. 



6,570,421.48 585,519.87 5,984,901.61 16,604.70 
30,000.00 29,984.30 15.70 9,140.16 



Total, Mental Health $ 337,797,896.48 301,893,713.89* 36,566,229.58 24,467,120.06 
* Includes expenditures in excess of appropriations of $37,865.68 and $412,082.64. 



Central Office 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Retroactive Overtime 

Payments Pursuant to 

Court Order 

Retroactive Overtime 

Payments, Pursuant to 

Court Order, 

Supplemental _ 

Total $ 



3,976,700.00 
236,300.00 

136,000.00 
421,700.00 
220,000.00 
62,400.00 
148,000.00 
110,000.00 

170,000.00 

1,493,100.00 

59,300.00 

971,200.00 



75,000.00 
$,079,700.00 



3,969,804.88 
235,367.16 

106,696.77 
384,114.67 
187,997.07 
53,870.09 
146,350.02 
108,688.22 

169,881.46 

1,457,216.51 

52,277.93 



969,123.18 



43,154.06 
7,884,542.02 



6,895.12 
932.84 

29,303.23 

37,585.33 

32,002.93 

8,529.91 

1,649.98 

1,311.78 

118.54 

35,883.49 

7,022.07 

2,076.82 



31,845.94 



195,157.98 



168,723.14 
9,897.06 

5,060.79 
82,656.06 
34,359.36 
15,122.01 
65,256.97 
86,865.06 

55,407.13 

149,918.82 

1,480.11 



43,154.06 



717,900.57 



Central Office 

IBA Rental Payments 

General Revenue Fund 



Illinois Building 
Authority Rentals, 
Prior Authorizations.. 



3,436,800.00 



3,436,740.00 



60.00 



160 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Central Office (Continued) 
Awards and Grants 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Community Services $ 8,000,000.00 7,594,865.41 

Day Treatment Programs . . 8,000,000.00 7,796,356.68 
Construction of Mental 

Retardation Facilities 

and Community Mental 

Health Centers 155,400.00 

Construction of Mental 

Retardation Facilities 

and Community Mental 

Health Centers, Reappr. 

from FY 1973 1,845,000.00 

Psychiatric Training/ 

Extra Mural Research 

& Development 850 , 000 . 00 

Alcoholism 900 , 000 . 00 

Treatment, Education 

and Research in Nar- 
cotic Addiction 670,000.00 

Cerebral Palsy Mobile 

Programs 45,000.00 45,000.00 

Care of Mentally Re- 
tarded Persons 9,000,000.00 8,029,754.59 

Care of Mentally 111 

Children 150,000.00 116,242.99 

Mental Treatment in 

Private Facilities 2,600,000.00 2,558,160.14 

Residential Care of 

Mental Health Patients 900,000.00 442,560.38 

Total $ 

Miscellaneous Improve- 
ments at Various 
Institutions $ 920,400.00 286,407.69 

Compensation of 
Patient Workers 
During Training $ 126,000.00 89,948.06 



405,134.59 
203,643.32 



155,400.00 



2,726,357.16 
1,698,000.34 



625,982.00 1,219,018.00 



782,575.99 67,424.01 
886,039.08 13,960.92 



417,722.26 252,277.74 



970,245.41 
33,757.01 
41,839.86 

457,439.62 



633,992.31 



Central Office 
Mental Health Fund 



201,574.88 
142,126.15 



137,582.09 

8,315.00 

1,010,393.03 

17,989.86 

854,353.85 

43,248.34 



33,115,400.00 29,295,259.52 3,820,140.48 6,839,940.70 

Central Office 
Permanent Improvements 
General Revenue Fund 



36,051.94 



16,752.63 



Appropriated for 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Central Office (Concluded) 

Awards and Grants 

Mental Health Fund 



161 



Appropriations 
(Net after 
Transfers) 



Community Services $ 

Day Treatment Programs . . 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



12,000,000.00 
8,000,000.00 



Total. 



20,000,000.00 



6,472,858.14 5,527,141.86 
6,688,700.28 1,311,299.72 

13,161,558.42 6,838,441.58 



384,152.89 
273,751.49 

657,904.38 



Central Office 

Refunds 

Mental Health Fund 



Refunds $ 



30,000.00 



29,984.30 



15.70 



9,140.16 



Central Office 

Permanent Improvements 

Public Welfare Building Fund 



Capital Improvements. 



2,200,000.00 



31,314.67 2,168,685.33 



Central Office 
Mental Health Services Fund 



Expenses, 



6,000,000.00 



4,900,727.15 1,099,272.85 



81,389.50 



Central Office 

Mental Health Elementary 

and Secondary Education Fund 



Expenses $ 50,000.00 

* Expenditures in excess of appropriations. 



274,524.99 



224,524.99* 



2,563.14 



Drug Abuse Division 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 



2,246,300.00 
130,300.00 

130,500.00 

3,683,300.00 

20,000.00 

542,900.00 

9,000.00 

45,000.00 

110,900.00 

131,100.00 



2,174,392.48 
128,335.92 

115,561.23 

3,061,887.49 

10,454.22 

411,764.98 

5,201.58 

40,312.14 

96,992.89 

77,092.89 



71,907.52 
1,964.08 

14,938.77 

621,412.51 

9,545.78 

131,135.02 

3,798.42 

4,687.86 

13,907.11 

54,007.11 



82,702.08 
5,046.37 

4,559.42 
540,390.67 

1,780.88 
156,671.54 

2,438.93 
15,926.66 

29,460.81 

19,595.98 



162 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 



Drug Abuse Division (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operation Automotive 
Equipment 

Maintenance and Travel 
for Aided Persons... 

Treatment of Narcotic 
Addiction Counties 
Less than 750,000... 

Total $ 

Expenses $ 

Regular Positions.. $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 

Total 



20,000.00 


12,973.41 


7,026.59 


4,976.63 


6,000.00 


4,508.51 


1,491.49 


945.30 


500,000.00 


44,669.23 


455,330.77 


21,662.14 


$ 7,575,300.00 


6,184,146.97 


1,391,153.03 


886,157.41 



Drug Abuse Division 
Mental Health Services Fund 



2,720,000.00 



422,494.75 2,297,505.25 



Region 1A Administration 
General Revenue Fund 



H Douglas Singer Zone Center 
General Revenue Fund 



1,476.23 



$ 157,400.00 


157,111.81 


288.19 


6,807.00 


9,700.00 


9,411. 14 


288.86 


408.42 


3,800.00 


2,890.57 


909.43 


70.67 


4,000.00 


1,886.30 


2,113.70 


200.00 


6,200.00 


5,429.90 


770.10 


642.95 


600.00 


600.00 ... 




600.00 


900.00 


380.00 


520.00 


91.20 


900.00 


881.25 


18.75 


70.72 


$ 183,500.00 


178,590.97 


4,909.03 


8,890.96 



$ 


3,841,400.00 


3,802,493.34 


38,906.66 


161,912.17 




221,300.00 


220,740.75 


559.25 


9,460.11 




215,900.00 


157,549.68 


58,350.32 


6,904.97 




451,600.00 


437,422.49 


14,177.51 


85,560.90 




13,500.00 


11,113.57 


2,386.43 


4,076.04 




216,900.00 


210,939.78 


5,960.22 


31,220.61 




4,700.00 


4,355.59 


344.41 


744.30 




31,300.00 


29,625.17 


1,674.83 


21,235.48 




79,800.00 


78,958.77 


841.23 


31,552.99 




102,500.00 


97,405.59 


5,094.41 


7,594.87 




22,000.00 


17,187.63 


4,812.37 


3,666.33 




3,500.00 


2,264.75 


1,235.25 


325.35 


$ 


5,204,400.00 


5,070,057.11 


134,342.89 


364,254.12 






TABLE V (Continued) 
MENTAL HEALTH (Continued) 

H Douglas Singer Zone Center (Concluded) 
Mental Health Services Fund 



163 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



3,700.00 

3,400.00 

300.00 



Expenses $ 22,200.00 

H I 

K 

anc 

Expenses $ 28,200.00 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Travel 

Equipment 

Total $ 209,400.00 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons _ 

Total $ 

E 

M 

Expenses $ 139,40 

Ea 

V 

anc 

Expenses $ 40,000.00 



16,457.18 



H Douglas Singer Zone Center 

Mental Health Elementary 
and Secondary Education Fund 

11,597.38 



Region IB Administration 
General Revenue Fund 

190,900.00 183,469.21 
11,100.00 10,981.46 



3,335.52 

3,148.81 

268.76 



201,203.76 



East Moline State Hospital 
General Revenue Fund 



5,810,800.00 
322,800.00 

210,900.00 
347,300.00 

2,200.00 
910,300.00 

5,500.00 
26,200.00 

39,100.00 

19,700.00 

4,900.00 

7,699,700.00 



5,477,026.50 
317,420.29 

165,338.63 
312,137.50 

1,061.14 
873,575.24 

3,725.36 
24,434.11 

37,176.89 

16,166.09 

21.15 

7,228,082.90 



East Moline State Hospital 
Mental Health Services Fund 

76,694.49 



East Moline State Hospital 

Mental Health Elementary 

and Secondary Education Fund 



5,742.82 



16,602.62 



7,430.79 
118.54 

364.48 

251.19 

31.24 



8,196.24 



333,773.50 
5,379.71 

45,561.37 

35,162.50 

1,138.86 

36,724.76 

1,774.64 

1,765.89 

1,923.11 

3,533.91 

4,878.85 

471,617.10 



62,705.51 



40,000.00 



434.50 



7,793.00 
467.58 



99.23 
445.28 



,805.09 



220,312.25 
12,572.92 

6,818.94 

71,640.32 

189.95 

65,334.70 

766.65 

14,612.64 

11,236.47 

2,881.71 



406,366.55 



4,264.78 



164 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 



Galesburg State Research Hospital 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment _ 

Total $ 

Expenses $ 

Expenses $ 



10,094,200.00 
550,100.00 

365,500.00 

225,100.00 

6,100.00 

1,113,800.00 

6,500.00 

14,800.00 

8,100.00 

14,700.00 

12,398,900.00 



9,020,985.33 
528,037.10 

269,900.71 

206,685.50 

3,785.49 

1,082,079.51 

4,733.05 

9,098.06 

6,672.49 

14,197.15 



1,073,214.67 
22,062.90 

95,599.29 

18,414.50 

2,314.51 

31,720.49 

1,766.95 

5,701.94 

1,427.51 

502.85 



11,146,174.39 1,252,725.61 



Galesburg State Research Hospital 
Mental Health Services Fund 



24,400.00 



2,313.11 



Galesburg State Research Hospital 

Mental Health Elementary 

and Secondary Education Fund 



12,000.00 



32,437.69 



22,086.89 



20,437.69* 



399,987.77 
22,592.70 

12,565.83 

30,277.30 

717.79 

138,246.85 

1,459.75 

6,687.48 

1,885.44 

4,804.39 

619,225.30 



2,352.00 



* Expenditures in excess of appropriations. 



Peoria State Hospital 
General Revenue Fund 



Regular Positions. $ 1,593,700.00 

Contribution Retirement. 93,300.00 
Contribution Social 

Security 38,400.00 

Contractual Services 80,900.00 

Travel 1,700.00 

Commodities 193,300.00 

Printing 900.00 

Equipment 600 . 00 

Telecommunications 

Services 15 , 700 . 00 

Operation Automotive 

Equipment 9,900.00 

Total $ 2,028,400.00 



1,593,259.41 
91,019.69 

34,903.07 

62,810.76 

450.30 

174,298.79 



15,698.05 

9,874.78 

1,982,314.85 



440.59 572.68 

2,280.31 34.36 

3,496.93 7.93 

18,089.24 5,323.63 

1,249.70 

19,001.21 334.96 

900.00 

600.00 

1.95 166.62 

25.22 82.76 

46,085.15 6,522.94 



* 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Peoria State Hospital (Concluded) 
Mental Health Services Fund 



165 



Appropriated for 



Expenses, 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



No Approp. 



24,192.34 



George A. Zeller Zone Center 
General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security • 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 

Total 



$ 


3,758,700.00 
221,700.00 


3,578,903.39 
204,872.79 


179,796.61 
16,827.21 


154,831.62 
8,862.05 




189,400.00 

204,900.00 

7,200.00 

177,500.00 

3,000.00 

7,500.00 


125,044.70 

203,652.49 

5,077.67 

169,008.27 

2,847.67 

6,374.33 


64,355.30 
1,247.51 
2,122.33 
8,491.73 
152.33 
1,125.67 


5,656.07 
19,668.48 

1,029.92 

16,937.83 

64.73 

1,935.60 




49,600.00 


49,585.81 


14.19 


9,782.24 




5,500.00 


4,272.43 


1,227.57 


704.43 




400.00 


50.60 


349.40 




$ 


4,625,400.00 


4,349,690.15 


275,709.85 


219,472.97 



George A. Zeller Zone Center 
Mental Health Services Fund 



Expenses. 



No Approp. 



53,846.95 



129.18 



Expenses. 



George A. Zeller Zone Center 

Mental Health Elementary 
and Secondary Education Fund 



32,000.00 



1,817.64 



Region 2 Administration 
General Revenue Fund 



30,182.36 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



$ 727,800.00 


643,913.26 


83,886.74 


29,034.31 


43,400.00 


38,605.45 


4,794.55 


1,687.20 


29,600.00 


22,254.37 


7,345.63 


1,009.08 


21,300.00 


18,767.28 


2,532.72 


2,295.88 


21,200.00 


20,771.94 


428.06 


4,946.42 


5,200.00 


5,175.12 


24.88 


488.51 


2,600.00 


1,917.85 


682.15 


188.57 


7,200.00 


6,914.95 


285.05 


5,890.72 


16,600.00 


16,476.65 


123.35 


5,151.50 


1,900.00 


1,469.02 


430.98 


313.69 


$ 876,800.00 


776,265.89 


100,534.11 


51,005.88 



166 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Region 2 Administration (Concluded) 

Mental Health Elementary 

and Secondary Education Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Expenses No Approp. $ 134,059.38. 

Chicago-Read Mental Health Center 
General Revenue Fund 

Regular Positions $ 19,174,000.00 18,686,965.93 

Contribution Retirement. 1,099,000.00 1,075 '960.71 
Contribution Social 

Security 599,600.00 553,098.50 

Contractual Services 1,455,800.00 1,387,927.42 

Repairs and Maintenance 

of Various Buildings.. 563,000.00 

J ravel 17,500. 00 16,' 909.' 06 

Commodities 1,212,500.00 1,169,189 52 

Printing 16,100.00 4,863 31 

Equipment 1,049,100.00 701,821.51 

Telecommunications 

Services 259,000.00 229,664.42 

Operation Automotive 

Equipment 51,000.00 50,169.31 

Maintenance and Travel 

for Aided Persons 30,000.00 21,846.90 

Total $ 25,526,600.00 23,898,416.59 

Chicago-Read Mental Health Center 

Permanent Improvements 

General Revenue Fund 



487,034.07 
23,039.29 

46,501.50 
67,872.58 

563,000.00 

590.94 

43,310.48 

11,236.69 

347,278.49 

29,335.58 

830.69 

8,153.10 

1,628,183.41 



746,815.18 
42,811.57 

24,497.22 
290,463.41 



4,577.37 
161,750.79 

3,546.37 
550,589.72 

63,048.20 

14,139.22 

2,276.20 

1,904,515.25 



Boiler Conversion and 
Standby Generator, 
Reappropriated 
From FY 1972 



Expenses $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing .' 

Equipment 



284,521.48 



214,874.31 



Chicago-Read Mental Health Center 

Mental Health Elementary 

and Secondary Education Fund 



280,000.00 



124,575.90 



Elgin State Hospital 
General Revenue Fund 



69,647.17 



155,424.10 



15,561,800.00 


15,558,090.10 


3,709.90 


910,000.00 


909,016.09 


983.91 


547,500.00 


504,505.24 


42,994.76 


799,100.00 


789,038.39 


10,061.61 


20,500.00 


19,206.81 


1,293.19 


1,318,300.00 


1,285,912.22 


32,387.78 


16,400.00 


15,085.74 


1,314.26 


94,600.00 


84,003.34 


10,596.66 



4,856.05 



655,810.29 
38,021.35 

22,387.48 
139,612.45 

3,463.64 
209,212.68 

3,674.45 
40,896.41 



i 



Appropriated for 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Elgin State Hospital (Concluded) 
General Revenue Fund 



167 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Telecommunications 

Services 143,600.00 139,342.42 

Electronic Data 

Processing 100.00 53.90 

Operation Automotive 

Equipment 46,400.00 46,358. 70 

Maintenance and Travel 

for Aided Persons 6,400.00 6,260.20 _ 

Total $ 19,464,700.00 19,356,873.15 

Elgin State Hospital 

Permanent Improvements 

General Revenue Fund 

Toilets & Showers Three 

Buildings, Reappr. 

From FY 1972 $ 150,000.00 8,253.00 

Cottage Alterations 

Reappr. From FY 1973.. 99,000.00 5,386.50 . 

Total $ 249,000.00 13,639.50 

Elgin State Hospital 
Mental Health Services Fund 

Expenses $ 230,000.00 58,163.22 

Elgin State Hospital 

Mental Health Elementary 

and Secondary Education Fund 

Expenses $ 25,000.00 44,357.08 

* Expenditures in excess of appropriations. 

Kankakee State Hospital 
General Revenue Fund 

Regular Positions $ 9,670,600.00 9,155,854.60 

Contribution Retirement. 580,300.00 539,215.30 
Contribution Social 

Security 341,600.00 252,500.79 

Contractual Services 476,000.00 472,486.89 

Travel 6,000.00 2,571.05 

Commodities 1,131,500.00 1,069,343.50 

Printing 6,000.00 4,146.81 

Equipment 109,100.00 104,583.32 

Telecommunications 

Services 82,400.00 79,639.52 



4,257.58 

46.10 

41.30 

139.80 



34,789.28 



107,826.85 



19,357.08* 



514,745.40 
41,084.70 

89,099.21 
3,513.11 
3,428.95 

62,156.50 
1,853.19 
4,516.68 

2,760.48 



9,856.83 
29.00 



1,157,753.; 



141,747.00 

93,613.50 

235,360.50 

171,836.78 



1,816.68 



378,885.43 
22,052.97 

11,354.06 

114,129.16 

380.47 

99,897.27 

96.26 

96,814.46 

28,552.68 



168 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Kankakee State Hospital (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



12,433,000.00 



Operation Automotive 

Equipment 28,500.00 

Maintenance and Travel 
- for Aided Persons 1,000.00 

Total $ 

Expenses $ 27,000.00 

Expenses $ 

Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. „.. 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 

Total $ 

Drainage Tile, Reap- 

propriated From 

FY 1972 $ 54,100.00 

Fire Line Repair Reap- 

propriated From 

FY 1972 25,000.00 

Total $ 79,100.00 



28,496.91 
163.96 



3.09 
836.04 



11,709,002.65 



Kankakee State Hospital 
Mental Health Services Fund 



1,192.67 

Kankakee State Hospital 

Mental Health Elementary 

and Secondary Education Fund 



11,037.38 

John J. Madden Zone Center 
General Revenue Fund 



723,997.35 



25,807.33 



41,962.62 



John J. Madden Zone Center 

Permanent Improvements 

Public Welfare Building Fund 



6,671.70 



54,100.00 
18,328.30 



3,991.57 

32.50 



756,186.83 



689.00 



$ 


4,823,700.00 


4,781,190.24 


42 


,509.76 


202,506.40 




283,100.00 


279,983.51 


3 


,116.49 


11,784.20 




229,600.00 


191,140.79 


38 


,459.21 


8,542.97 




423,900.00 


406,539.26 


17 


,360.74 


47,056.59 




10,000.00 


4,684.84 


5 


,315.16 


1,183.69 




328,200.00 


304,438.87 


23 


,761.13 


35,248.01 




5,300.00 


4,623.46 




676.54 


91.80 




24,900.00 


24,457.43 




442.57 


13,476.65 




95,300.00 


95,038.48 




261.52 


31,812.09 




13,000.00 


12,596.52 




403.48 


2,055.62 




1,600.00 


1,261.10 




338.90 


127.75 


$ 


6,238,600.00 


6,105,954.50 


132 


645.50 


353,885.77 



6,671.70 



72,428.30 



6,671.70 



John 



Appropriated for 



Expenses 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

J. Madden Zone Center (Concluded) 

Mental Health Elementary 
and Secondary Education Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



169 



30,000.00 



97,178.98 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



67,178.98* 



5,290.84 



* Expenditures in excess of appropriations. 



Manteno State Hospital 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons _ 

Total $ 



16,631,600.00 
962,900.00 

482,100.00 
676,200.00 

17,600.00 
2,691,800.00 

16,000.00 
169,000.00 



15,996,530.53 
952,749.90 

479,931.86 

639,574.77 

17,545.56 

2,660,893.08 

15,616.50 

162,920.75 



111,200.00 111,048.61 

57,500.00 57,239.18 

4,000.00 3,900.70 



21,819,900.00 21,097,951.44 

Manteno State Hospital 

Permanent Improvements 

General Revenue Fund 



635,069.47 
10,150.10 

2,168.14 

36,625.23 

54.44 

30,906.92 

383.50 

6,079.25 

151.39 

260.82 

99.30 

721,948.56 



675,546.37 
39,690.55 

21,942.81 

277,692.51 

2,986.86 

265,656.44 

2,606.50 

122,594.32 

37,505.00 

15,677.79 

341.15 

1,462,240.30 



Electrical Distribution 
System Reappropri- 
ated from FY 1969 $ 

Ward Baths and Toilets 
Reappropriated from 
FY 1972 

Condensate Pump and 
Tank Reappropriated 
from FY 1972 _ 

Total $ 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 



111,000.00 

240,000.00 

50,000.00 



9,071.00 



13,608.00 



401,000.00 



22,679.00 



Tinley Park Mental Health Center 
General Revenue Fund 



,875,100.00 
390,400.00 

272,700.00 

719,300.00 

16,000.00 

473,200.00 



,679,860.50 
387,145.40 

222,084.24 

683,175.99 

15,970.38 

404,248.28 



101,929.00 

226,392.00 

50,000.00 
378,321.00 



195,239.50 
3,254.60 

50,615.76 

36,124.01 

29.62 

68,951.72 



276,148.27 
15,942.99 

10,075.45 

112,078.72 

3,335.96 

56,307.24 



170 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Tinley Park Mental Health Center (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



^ rinting 10,500.00 3 491 88 

^ 1Pment ': ••• 57,600.00 53 810 55 

Telecommunications " ,oluo;) 

Services 104,000.00 98 865 31 

Operation Automotive ?o,oo;>.ji 

Equipment 24,500.00 24 171 98 

Maintenance and Travel ^,i/i.ys 

for Aided Persons 2^00.00 2.112.5S 

T ° tal $ 8,946,500.00 8,574,937.06 

Tinley Park Mental Health Center 
Mental Health Services Fund 

EXpenS6S $ 96,400.00 109,022.61 

Tinley Park Mental Health Center 

Mental Health Elementary 

and Secondary Education Fund 

EXP6nSeS $ 85,300.00 39,106.45 

Region 3A Administration 
General Revenue Fund 

Regular Positions $ 206,200.00 202 416 87 

Contribution Retirement. 12,400.00 12 131 78 
Contribution Social ",1J1.7B 

r S f urit y- 5,600.00 3 103 14 

Contractual Services. . . . 5 , 600 .00 s^S 

co^ui;;:;:;:;;;;;--- ^oo ™ 4 > 584 - 06 

Printing 2,800.00 1,728.42 

SSu^tio;; ^ 000 - 00 

SerViGeS 4^00^0 4.454.08 

T ° tal $ 244,900.00 234,397.81 

Jacksonville State Hospital 
General Revenue Fund 

Regular Positions $ 7,354,500.00 7,277 986 70 

Contribution Retirement. 437,600.00 418 834*02 

Contribution Social °'°^ ,uz 

Security 223,200.00 159 915 80 

Contractual Services. . . . 288,800.00 zllfdyl 

comLdmes: : : : : : : ::;••• 736 \ o o\ ° J> 933 - 96 

E p — ::: 73 t:Z:°o°o "ffiS 

?eie=;i;;;i;;; 76 ' 800 - 00 *:»>-« 

SerVlCeS 56,500.00 47,434.86 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



7,008.12 
3,789.45 

5,134.69 

328.02 

1,087.45 



371,562.94 



12,622.61* 



46,193.55 



76,513.30 
18,765.98 

63,284.20 

46,451.21 

4,066.04 

71,800.76 

2,076.59 

4,570.97 

9,065.14 



1,334.82 
42,519.48 

32,360.39 

5,409.98 

228.00 



555,741.30 



3,118.26 



1,931.08 



3,783 


.13 


8,605 


.50 


268 


.22 


516 


.33 


2,496 


86 


72 


61 


134 


19 


1,875 


07 


1,815 


94 


980 


63 


1,071 


58 


597. 


91 


486. 


35 


421. 


00 


445. 


92 


2,061. 


97 


10,502. 


19 


15,131. 


06 



322,277.23 
16,011.72 

6,762.74 

53,916.20 

1,535.92 

123,914.28 

748.89 

30,409.59 

12,443.56 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Jacksonville State Hospital (Concluded) 
General Revenue Fund 



171 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operation Automotive 
Equipment 

Maintenance and Travel 

for Aided Persons 

Total $ 

Expenses $ 

Expenses $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 

Total $ 

Expenses $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 



25,600.00 
300.00 



23,669.05 



9,214,100.00 



8,915,274.86 



Jacksonville State Hospital 
Mental Health Services Fund 



117,000.00 



17,702.46 



Jacksonville State Hospital 

Mental Health Elementary 

and Secondary Education Fund 



34,300.00 



12,982.71 



Andrew McFarland Zone Center 
General Revenue Fund 



2,760,700.00 
164,300.00 

150,900.00 
303,800.00 

9,400.00 
236,600.00 

3,900.00 
16,800.00 

32,700.00 

8,900.00 

1,000.00 

3,689,000.00 



2,636,604.85 
153,747.86 

105,043.85 
284,073.93 

6,964.42 
225,791.83 

2,678.47 
16,675.77 

32,700.00 

7,858.01 

291.25 

3,472,430.24 



Andrew McFarland Zone Center 

Mental Health Elementary 
and Secondary Education Fund 



49,700.00 



44,903.34 



Region 3B Administration 
General Revenue Fund 

201,400.00 200,289.22 
11,900.00 11,746.47 



1,930.95 
300.00 



13,325.66 



298,825.14 



5,900.00 



5,786.46 



99,297.54 



21,317.29 



124,095.15 
10,552.14 

45,856.15 
19,726.07 

2,435.58 
10,808.17 

1,221.53 
124.23 



1,041.99 

708.75 

216,569.76 



4,796.66 



1,110.78 
153.53 

113.54 



581,345.79 



487.00 



117,071.55 
6,552.46 

4,819.79 
47,735.47 

1,581.28 

33,905.84 

591.90 

13,390.49 

11,243.28 

1,464.64 

266.00 

238,622.70 



1,824.20 



8,618.50 
517.11 

134.08 



172 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Region 3B Administration (Concluded) 
General Revenue Fund 



Appropriated for 



Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



5,500.00 
4,300.00 
1,900.00 
1,000.00 
700.00 

2,000.00 

1,900.00 



236,500.00 



3,865.59 

2,637.56 

349.40 

130.60 

686.24 

1,485.45 

621.10 



227,598.09 



Herman M. Adler Zone Center 
General Revenue Fund 



Amounts 

Lapsed at 

September 30, 

1974 



1,634.41 

1,662.44 

1,550.60 

869.40 

13.76 

514.55 

1,278.90 



901.91 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



472.40 

726.10 

72.80 

36.23 

220.35 
172.80 



10,970.37 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 

Total 



$ 


2,116,800.00 
125,900.00 


1,971,991.20 
108,676.65 


144,808.80 
17,223.35 


79,515.66 
4,296.47 




106,700.00 

246,800.00 

37,000.00 

83,200.00 

2,400.00 

10,600.00 


81,444.38 

246,739.13 

15,608.16 

76,569.94 

2,358.63 

7,429.49 


25,255.62 

60.87 

21,391.84 

6,630.06 

41.37 

3,170.51 


3,590.82 
32,986.72 

3,258.21 

16,388.82 

573.50 

3,815.05 




35,700.00 


35,140.36 


559.64 


5,562.33 




1,200.00 
12,600.00 


350.26 
11,110.98 


849.74 
1,489.02 






2,246.08 




500.00 


500.00 .. 






$ 


2,779,400.00 


2,557,919.18 


221,480.82 


152,233.66 



Expenses $ 



Herman M. Adler Zone Center 

Mental Health Elementary 

and Secondary Education Fund 



43,500.00 



32,141.83 



11,358.17 



Adolf Meyer Zone Center 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 



2,383,300.00 
141,600.00 

126,100.00 
361,200.00 

26,800.00 

170,000.00 

5,500.00 

21,400.00 



2,276,803.45 
127,850.56 

89,772.16 
314,133.76 

13,336.33 

107,568.80 

3,615.90 

20,920.74 



106,496.55 
13,749.44 

36,327.84 
47,066.24 
13,463.67 
62,431.20 
1,884.10 
479.26 



92,722.84 
5,254.79 

3,848.63 
45,701.03 

3,155.47 
17,195.72 

1,029.23 
10,225.31 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Adolf Meyer Zone Center (Concluded) 
General Revenue Fund 



173 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons _ 

Total $ 

Expenses $ 

Expenses $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 

Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services — . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 



50,900.00 

186,600.00 

17,900.00 

1,500.00 



46,609.45 

174,404.66 

15,478.98 

971.03 



4,290.55 

12,195.34 

2,421.02 

528.97 



3,492,800.00 



3,191,465.82 



301,334.18 



Adolf Meyer Zone Center 
Mental Health Services Fund 

180,000.00 118,845.20 

Adolf Meyer Zone Center 
Mental Health Elementary 
and Secondary Education Fund 



48,900.00 



24,982.91 



61,154.80 



23,917.09 



Region 4 Administration 
General Revenue Fund 



13,870.48 

10,024.16 

2,060.24 

65.82 



205,153.72 



2,888.85 



996.60 



$ 


508,500.00 


473,410.03 


35,089.97 


20,703.43 




30,100.00 


28,290.42 


1,809.58 


1,156.25 




16,400.00 


12,156.69 


4,243.31 


688.04 




19,600.00 


18,383.30 


1,216.70 


342.00 




8,600.00 


6,983.34 


1,616.66 


1,545.78 




2,900.00 


914.43 


1,985.57 


180.64 




600.00 


369.64 


230.36 


89.97 




1,000.00 


990.65 


9.35 


420.75 




9,800.00 


8,230.86 


1,569.14 


1,569.90 




6,300.00 


5,130.17 


1,169.83 


646.38 


$ 


603,800.00 
Alton State 


554,859.53 
Hospital 


48,940.47 


27,343.14 




General Revenue Fund 






$ 


5,956,100.00 


5,955,729.34 


370.66 


247,843.35 




353,900.00 


351,668.23 


2,231.77 


14,245.89 




152,900.00 


146,841.85 


6,058.15 


6,414.58 




425,000.00 


378,137.16 


46,862.84 


66,124.31 




4,500.00 


3,857.57 


642.43 


709.49 




499,500.00 


483,358.10 


16,141.90 


35,528.50 




5,500.00 


3,716.70 


1,783.30 


1,601.84 




69,600.00 


68,386.83 


1,213.17 


51,332.42 




58,500.00 


56,241.97 


2,258.03 


13,885.60 



174 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 



Alton State Hospital (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



7,558,000.00 



Operation Automotive 

Equipment 28,200.00 

Maintenance and Travel 

for Aided Persons 4,300.00 

Total $ 

ft 
and 

Expenses $ 27,200.00 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 

Total $ 

Expenses $ 27,000.00 

.linois Sec 
lental Hea] 
[ Secondary 

Expenses $ 28,600.00 

Regular Positions $ 859,200.00 

Contribution Retirement. 51,300.00 
Contribution Social 

Security 26,200.00 



25,804.99 
1,244.34 



2,395.01 
3,055.66 



7,474,987.08 



Alton State Hospital 

Mental Health Elementary 

and Secondary Education Fund 

14,503.72 



Illinois Security Hospital 
General Revenue Fund 



83,012.92 



12,696.28 



Illinois Security Hospital 
Mental Health Services Fund 

339.41 



Illinois Security Hospital 

Mental Health Elementary 

and Secondary Education Fund 



23,234.32 

Region 5 Administration 
General Revenue Fund 



777,195.60 
45,417.19 

16,816.97 



26,660.59 



5,365.68 



82,004.40 
5,882.81 

9,383.03 



3,724.55 
255.00 



441,665.53 



593.36 



$ 


2,725,700.00 


2,436,569.90 


289,130.10 


113,985.97 




163,300.00 


142,933.45 


20,366.55 


6,605.82 




119,700.00 


88,625.57 


31,074.43 


4,551.17 




85,000.00 


56,143.63 


28,856.37 


15,255.45 




7,700.00 


7,698.62 


1.38 


1,503.34 




465,400.00 


433,588.99 


31,811.01 


29,309.57 




2,400.00 


1,733.15 


666.85 


886.46 




700.00 


274.17 


425.83 


47.78 




16,800.00 


8,935.56 


7,864.44 


1,659.09 




6,400.00 


5,989.53 


410.47 


768.88 




1,400.00 


819.02 


580.98 


49.00 


$ 


3,594,500.00 


3,183,311.59 


411,188.41 


174,622.53 



553.00 



30,976.64 
1,770.80 

661.45 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

Region 5 Administration (Concluded) 
General Revenue Fund 



175 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contractual Services. 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 





13,100.00 


12,825.01 


274.99 


2,034.49 




28,800.00 


25,845.54 


2,954.46 


4,859.87 




6,400.00 


5,100.43 


1,299.57 


2,721.26 




1,500.00 


1,250.08 


249.92 


532.50 




13,900.00 


13,811.15 


88.85 


13,811.15 




17,100.00 


15,435.39 


1,664.61 


6,215.89 




7,700.00 


7,565.00 


135.00 


1,396.14 


$ 


1,025,200.00 


921,262.36 


103,937.64 


64,980.19 



Anna State Hospital 
General Revenue Fund 



$ 


7,340,000.00 


7,291,475.08 


48,524.92 


309,255.78 




440,400.00 


429,718.94 


10,681.06 


17,400.99 




216,800.00 


169,579.31 


47,220.69 


7,827.82 




148,100.00 


144,470.87 


3,629.13 


18,869.94 




18,900.00 


15,184.99 


3,715.01 


2,644.98 




813,100.00 


797,863.05 


15,236.95 


116,720.99 




5,000.00 


3,437.08 


1,562.92 


408.42 




46,700.00 


45,169.63 


1,530.37 


37,143.78 




58,500.00 


57,322.70 


1,177.30 


6,771.15 




22,100.00 


22,046.73 


53.27 


4,809.33 


$ 


9,109,600.00 


8,976,268.38 


133,331.62 


521,853.18 



Anna State Hospital 

Mental Health Elementary 

and Secondary Education Fund 



Expenses $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment _ 

Total $ 



37,200.00 



26,328.13 



A. L. Bowen Childrens Center 
General Revenue Fund 



2,554,300.00 
152,500.00 

93,800.00 

162,700.00 

6,200.00 

233,300.00 

5,000.00 

17,300.00 

17,000.00 



3,256,100.00 



2,519,892.04 
140,441.31 

70,724.14 

149,335.96 

5,666.80 

211,638.12 

2,385.47 

15,776.86 

12,227.95 

12,046.87 

3,140,135.52 



10,871.87 



34,407.96 
12,058.69 

23,075.86 

13,364.04 

533.20 

21,661.88 

2,614.53 

1,523.14 

4,772.05 

1,953.13 



115,964.48 



1,201.74 



112,205.26 
6,213.44 

3,397.15 
21,015.80 

2,239.01 

33,026.00 

675.80 

5,088.41 

2,001.04 

3,367.39 

189,229.30 



176 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 

L. Bowen Childrens Center (Concluded) 
Mental Health Services Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Expenses $ 

^Expenditures in excess of 



7,000.00 15,951.89 

appropriations. 

A. L. Bowen Childrens Center 

Mental Health Elementary 
and Secondary Education Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



8,951.89* 



Expenses $ 



140,800.00 



60,934.05 



79,865.95 



2,727.29 



Dixon State School 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 



15,893,400.00 
904,600.00 

482,500.00 

718,200.00 

9,500.00 

1,929,100.00 

11,000.00 

226,200.00 

54,900.00 

62,200.00 

1,500.00 



Total, 



20,293,100.00 



15,056,499.92 
864,441.38 

464,040.78 

709,925.79 

9,116.90 

1,872,659.21 

10,535.73 

178,780.47 

53,493.67 

61,490.79 

1,493.50 



836,900.08 
40,158.62 

18,459.22 

8,274.21 

383.10 

56,440.79 

464.27 

47,419.53 

1,406.33 

709.21 

6.50 



19,282,478.14 1,010,621.) 



649,326.37 
36,994.36 

21,969.40 

53,252.19 

1,843.78 

190,787.32 

1,722.35 

110,960.12 

9,245.36 

16,996.03 

60.00 

1,093,157.28 



Plumbing, Ventilation 

and Painting Various 

Cottages $ 

Planning Rehabilitation 

two Cottages 

Protective Window 

Screens 

Automatic Heat Valves... 
Fire Alarm System, 

Planning 

Planning, Rehabilitation 

of Cottage B, 

Infirmary 

Awnings for Nursery 

Ventilation of Cereal 

Stores 



Total $ 



Dixon State School 

Permanent Improvements 

General Revenue Fund 



875,000.00 

90,000.00 

50,000.00 
20,000.00 

20,000.00 



30,000.00 
8,400.00 

70,000.00 



1,163,400.00 



4,700.00 



4,700.00 



875,000.00 

90,000.00 

50,000.00 

20,000.00 

20,000.00 

30,000.00 

3,700.00 4,700.00 

70,000.00 

1,158,700.00 4,700.00 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 



177 



Dixon State School (Concluded) 
Mental Health Services Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Expenses, 



456,800.00 



473,091.18 



16,291.18* 



29,256.53 



Expenditures in excess of appropriations. 



Dixon State School 

Mental Health Elementary 

and Secondary Education Fund 



Expenses , 



359,900.00 



219,082.90 



140,817.10 



7,582.58 



William W. Fox Childrens Center 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



$ 


2,435,500.00 


2,431,558.37 


3,941.63 


103,112.18 




144,500.00 


143,334.04 


1,165.96 


6,066.82 




82,500.00 


65,132.33 


17,367.67 


3,088.37 




81,200.00 


80,814.50 


385.50 


22,446.88 




3,000.00 


2,308.02 


691.98 


116.44 




168,700.00 


159,388.90 


9,311.10 


19,003.46 




1,000.00 


890.15 


109.85 


116.31 




36,500.00 


34,975.47 


1,524.53 


12,003.47 




10,000.00 


9,755.53 


244.47 


2,614.37 




3,300.00 


2,961.38 


338.62 


477.73 


$ 


2,966,200.00 


2,931,118.69 


35,081.31 


169,046.03 



William W. Fox Childrens Center 

Mental Health Elementary 

and Secondary Education Fund 



Expenses $ 



42,000.00 



30,017.61 



11,982.39 



1,807.48 



William A. Howe 

Development Center 

General Revenue Fund 



Regular Positions $ 2,081,050.00 1,256,251.37 824,798.63 76,063.67 

Contribution Retirement. 124,800.00 73,408.99 51,391.01 4,440.57 
Contribution Social 

Security 120,800.00 60,406.94 60,393.06 3,741.43 

Contractual Services 260,033.00 89,230.73 170,802.27 24,228.62 

Travel 3,333.00 2,711.27 621.73 993.22 

Commodities 274,133.00 159,221.29 114,911.71 90,506.00 

Printing 2,666.00 117.44 2,548.56 30.74 

Telecommunications 

Services 49,467.00 26,178.43 23,288.57 26,178.43 

Operation Automotive 

Equipment 2,666.00 1,039.54 1,626.46 569.46 



178 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 



Appropriated for 



Maintenance and Travel 
for Aided Persons.... 



William A. Howe 

Development Center (Concluded) 

General Revenue Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Total, 



667.00 



2,919,615.00 



667.00 



1,668,566.00 1,251,049.00 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



226,752.14 



Lincoln State School 
General Revenue Fund 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 



14,154,100.00 
817,800.00 

552,400.00 

323,000.00 

7,700.00 

1,916,100.00 

11,000.00 

118,800.00 

52,700.00 

52,900.00 

1,200.00 



Total $ 18,007,700.00 



14,056,788.20 
803,309.33 

434,418.31 
296,778.91 

5,413.14 
1,868,904.69 

5,588.77 
117,916.41 

43,151.08 

47,672.14 

1,005.00 

17,680,945.98 



97,311.80 
14,490.67 

117,981.69 

26,221.09 

2,286.86 

47,195.31 

5,411.23 

883.59 

9,548.92 

5,227.86 

195.00 

326,754.02 



603,277.03 
34,063.30 

20,224.61 

57,744.15 

1,539.44 

182,728.55 

1,053.37 

25,214.54 

4,671.61 

8,140.63 

50.00 

938,707.23 



Lincoln State School 

Permanent Improvements 

General Revenue Fund 



Planning, Rehabili- 
tation Six Cottages... 

Road Improvements 

Air Conditioning 

Cottages 

New Roofs Cleveland 
Training Center 

Aluminum Windows Annex 
Cottages 

Ash Receiver Main Campus 



$ 200,000.00 
250,000.00 



440,000.00 
40,000.00 



75,000.00 
55,000.00 



Total, 



1,060,000.00 



1,733.00 



1,733.00 



200,000.00 

248,267.00 1,733.00 

440,000.00 

40,000.00 

75,000.00 

55,000.00 

1,058,267.00 1,733.00 



Lincoln State School 
Mental Health Services Fund 



Expenses. 



183,300.00 



106,177.53 



77,122.47 



2,258.99 



Lincoln State School 

Mental Health Elementary 

and Secondary Education Fund 



Expenses 

* Expenditures in excess 



$ 62,200.00 125,864.04 
of appropriation. 



63,664.04* 



6,376.10 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 



179 



Elizabeth Ludeman Mental 

Retardation Center 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment _ 

Total $ 



3,695,000.00 
218,900.00 

213,730.00 

973,910.00 

5,060.00 

146,880.00 

4,290.00 

7,920.00 

38,720.00 



5,317,060.00 



3,574,237.01 
211,212.41 

192,472.94 

928,060.54 

3,515.44 

96,797.07 

2,656.39 

6,710.42 

38,406.37 

6,361.13 



120,762.99 
7,687.59 

21,257.06 

45,849.46 

1,544.56 

50,082.93 

1,633.61 

1,209.58 

313.63 

6,288.87 



5,060,429.72 



256,630.28 



180,502.01 
10,504.70 

9,973.39 

173,456.13 

349.40 

25,958.09 

871.88 

5,803.90 

11,071.24 

1,595.66 

420,086.40 



Elizabeth Ludeman Mental 

Retardation Center 

Mental Health Elementary 

and Secondary Education Fund 



Expenses . 



36,300.00 



53,219.86 



16,919.86* 



2,367.76 



* Expenditures in excess of appropriations. 



Warren G. Murray 

Childrens Center 

General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



$ 


5,673,300.00 


5,672,652.21 


647.79 


246,082.27 




337,900.00 


332,281.25 


5,618.75 


14,115.86 




224,600.00 


187,553.52 


37,046.48 


8,590.01 




277,100.00 


247,637.15 


29,462.85 


28,246.65 




4,300.00 


1,783.11 


2,516.89 


66.51 




765,600.00 


744,027.70 


21,572.30 


116,087.86 




4,200.00 


2,158.30 


2,041.70 


662.79 




30,100.00 


29,886.97 


213.03 


12,015.05 




24,600.00 


22,026.21 


2,573.79 


3,815.76 




16,100.00 


14,618.96 


1,481.04 


2,666.10 


$ 


7,357,800.00 


7,254,625.38 


103,174.62 


432,348.86 



Warren G. Murray 

Childrens Center 

Mental Health Services Fund 



Expenses $ 



95,900.00 



3,616.41 



92,283.59 



180 



TABLE V (Continued) 
MENTAL HEALTH (Continued) 



Warren G. Murray 
Childrens Center (Concluded) 

Mental Health Elementary 
and Secondary Education Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Expenses $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons _ 

Total $ 

Landscaping $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Maintenance and Travel 

for Aided Persons 

Total $ 



181,700.00 165,670.34 

Waukegan Retardation Center 
General Revenue Fund 

390,175.00 103,454'.78 
23,400.00 6,207.28 

22,650.00 4,075.23 
105,850.00 5,071.66 

625.00 

58,900.00 

500.00 

1,000,000.00 239,676.62 

9,275.00 

500.00 

125.00 _ 

1,612,000.00 358,485.57 

Waukegan Retardation Center 
Permanent Improvements 
General Revenue Fund 
213,000.00 3,500.00 

Illinois Mental Health Institutes 
General Revenue Fund 

11,518,200.00 10,707,629.43 
686,400.00 628,374.83 

510,400.00 355,686.38 

1,196,000.00 1,063,617.83 

51,400.00 40,851.23 

516,200.00 491,834.17 

33,500.00 18,878.60 

171,700.00 147,008.09 

242,500.00 241,274.79 

163,900.00 155,022.92 

16,100.00 15,335.33 

1,500.00 1,499.41 

15,107,800.00 13,867,013.01 



16,029.' 



209,500.00 



13,926.10 



286,720.22 5,713.22 
17,192.72 333.79 

18,574.77 202.67 

100,778.34 2,212.86 

625.00 

58,900.00 

500.00 

760,323.38 237,685.62 

9,275.00 

500.00 

125.00 

1,253,514.43 246,148.16 



3,500.00 



810,570.57 


464,595.42 


58,025.17 


26,810.47 


154,713.62 


16,757.19 


132,382.17 


226,668.92 


10,548.77 


8,582.79 


24,365.83 


107,192.31 


14,621.40 


8,451.11 


24,691.91 


105,299.67 


1,225.21 


103,307.82 


8,877.08 


22,974.96 


764.67 


2,750.01 


.59 




1,240,786.99 


1,093,390.67 



TABLE V (Continued) 
MENTAL HEALTH (Concluded) 



181 



Illinois Mental Health Institutes (Concluded) 
Mental Health Services Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Expenses $ 



743,600.00 587,968.75 
Illinois Mental Health Institutes 
Mental Health Elementary 
and Secondary Education Fund 



155,631.25 



19,905.63 



Expenses $ 



25,500.00 



3,570.44 



21,929.56 



182 



TABLE V (Continued) 

MILITARY AND NAVAL 

Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts Lapsed Period 

Lapsed at Expenditures 

September 30, j^^J to n 

1Q74 September 30, 

y 19?4) 



Operations: 

General Revenue Fund.. $ 3, 814, 823.00 3,646,177.73 168,645.27 145,529.07 

Permanent Improvements : 
General Revenue Fund . . 



76,300.00 



30,021.00 



46,279.00 



30,021.00 



Total, Military and 

Naval $ 3,891,123.00 3,676,198.73 214,924.27 175,550.07 

Office of the Adjutant General 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data Process- 
ing 

Operation Automotive 
Equipment 



Total, 



320,500.00 
18,600.00 

8,200.00 
10,000.00 
5,300.00 
7,200.00 
2,300.00 
17,700.00 

11,100.00 

4y,700.00 

9,500.00 



460,100.00 



309,805.96 
18,514.25 

8,112.03 
9,999.66 
4,493.85 
7,044.54 
1,829.34 
17,676.74 

11,098.56 

49,295.37 

9,110.12 



Armory and 
General 



446,980.42 

Office Building 
Revenue Fund 



10,694.04 
85.75 

87.97 

.34 

806.15 

155.46 

470.66 

23.26 

1.44 

404.63 

389.88 

13,119.58 



105.41 



6.17 
3,292.60 
373.79 
1,912.04 
1,146.63 
6,004.34 

246.59 

1,526.75 

1,245.86 



15,860.18 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Commodities 

Equipment 

Telecommunications 

Services 



Total $ 



225,800.00 
12,100.00 

8,900.00 

40,300.00 

6,000.00 

1,500.00 

3,600.00 



298,200.00 



196,460.^4 
11,625.65 

8,057.49 

40,299.37 

5,953.53 

1,476.60 



267,468.57 



29,339.46 
474.35 

842.51 

.63 

46.47 

23.40 

4.61 

30,731.43 



Illinois National Guard Military Operations 
General Revenue Fund 



2,289.74 

2,342.78 

699.00 

926.36 



6,257.88 



Regular Positions $ 110 , 800 . 00 

Contribution Retirement. 6,500.00 
Contribution Social 

Security 4,100.00 



107,085.74 
6,261.68 

3,913.70 



3,714.26 
238.32 

186.30 



1,298.48 
66.60 

75.96 



TABLE V (Continued) 

MILITARY AND NAVAL (Continued) 

Illinois National Guard Military Operations (Concluded) 
General Revenue Fund 



183 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contractual Services.... $ 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services . 

Payment for Losses of 

Federal Property 

State Officers Candidate 

School 

Total <? 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
Rental of Armories from 

Illinois Armory Board. 

Commodities 

Equipment 

Total $ 



? 24,000.00 


23,994.01 


5.99 


5,221.70 


7,500.00 


6,348.47 


1,151.53 


1,379.83 


25,000.00 


23,783.90 


1,216.10 


6,087.51 


3,000.00 


2,105.44 


894.56 


363.48 


8,600.00 


8,585.81 


14.19 


4,667.00 


94,500.00 


94,498.46 


1.54 


13,042.42 


2,500.00 


442.00 


2,058.00 


142.00 


15,000.00 


14,034.72 


965.28 


6,246.26 


> 301,500.00 


291,053.93 


10,446.07 


38,591.24 



Illinois National Guard Armory Operations 
General Revenue Fund 



? 1,522,801.00 


1,416,624.99 


106,176.01 


308.64 


85,220.00 


80,917.60 


4,302.40 


29.98 


67,002.00 


66,001.51 


1,000.49 


45.54 


473,600.00 


470,783.22 


2,816.78 


78,583.65 


465,300.00 


465,300.00 
135,547.69 






135,600.00 


52.31 


3,183.65 


5,500.00 


5,499.80 


.20 


2,668.31 


! 2,755,023.00 


2,640,6/4.81 


114,348.19 


84,819.77 



Installation of Intrus- 
ion Devises and Re- 
habilitation and Minor 
Construction at Armories 
and Camps $ 



Illinois National Guard Armory Operations 
Permanent Improvements 
General Revenue Fund 



76,300.00 



30,021.00 



MINES AND MINERALS 
Summary By Category and Fund 



46,279.00 



30,021.00 



Operations: 

General Revenue Fund.. $ 1,537,800.00 



IBA Rental Payments: 
General Revenue Fund . . 

Total, Mines and 

Minerals $ 



32,225.00 



1,570,025.00 



1,505,605.06 

32,225.00 

1,537,830.06 



32,194.94 



32,194.94 



118,44/. 77 



118,447.77 



184 



TABLE V (Continued) 

MINES AND MINERALS (Continued) 

General Office 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Regular Positions $ 

Extra Help 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Mine Inspectors Institute _ 

Total $ 



ob5, 200.00 
22,100.00 
40,500.00 

20,500.00 
34,700.00 
78,100.00 
10,700.00 
13,000.00 
14,000.00 

10,000.00 

5,000.00 
3.500.00 

917,300.00 



664,809.94 
21,876.00 
39,843.27 

19,618 .11 
34,69«.21 
78,076.55 
10,646.54 
11,175.74 
13,898.69 

9,955.18 

4,903.58 



912 ,998.59 



General Office 

IBA Rental Payments 

General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



390.06 
224.00 
656.73 

881.89 

1.79 

23.45 

53.46 

1,824.26 

101.31 

44.82 

96.42 
3.22 

4,301.41 



8,194.00 

1,788.00 

491.64 

333.10 
4,660.25 
6,124.73 
2,003.06 
8,700.16 
5,566.83 

1,966.59 

1,028.41 
2,074.79 



42,931.56 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



32,225.00 



32,225.00 



Division of Oil and Gas Conservation 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 

Security • 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

State Share Expense 

Interstate Oil Compact 
Commission 

Total $ 



304,500.00 
18,300.00 

9,300.00 
11,200.00 
57,000.00 
1,500.00 
3,000.00 
1,000.00 

4,500.00 



b. ooo. oo 



415,300.00 



304,068.11 
18,171.88 

8,967.39 
8,479.35 
55,422.10 
1,4135.81 
2, 94b. 42 
941.00 

4,337.10 



5.000.00 
409,78».16 



431.89 
128.12 

332.61 

,720.65 

,577.90 

44.19 

54.58 
59.00 

162.90 



b, 511. 84 



12,296.75 
737.81 

353.30 
1,042.55 
5,694.10 

212.60 
1,484.89 

239.00 

1,313.62 



23,374.62 



TABLE V (Continued) 

MINES AND MINERALS (Concluded) 

Division of Land Reclamation 
General Revenue Fund 



185 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Reclamation Projects.... 

Total $ 

Operations: 

General Revenue Fund.. $ 

Road Fund 

Department of Personnel 
Training Revolving 
Fund 

Total, Personnel.... $ 

Regular Positions !? 

Contribution Retirement. 

Contribution Social 
Security 

Group Insurance Contri- 
bution 

Group Insurance Contri- 
bution, Supplemental. . . 

Contractual Services. . . . 

Travel 

Equipment 

Telecommunications 

Services 

Minority Recruiting and 
Training 

Workmen's Compensation.. 

Workmen's Compensation, 
Supplemental 

Total $ 



104,785.00 
6,290.00 

3,200.00 
5,425.00 
14,000.00 
1,600.00 
2,000.00 
1,000.00 

2,000.00 

1,900.00 
63,000.00 



205,200.00 



104,784.50 
6,287.07 

3,196.30 
5,369.06 
13,114.09 
1,593.25 
1,737.10 
969.90 

1,987.67 

1,879.37 
41,900.00 

182,818.31 



PERSONNEL 
Summary by Category and Fund 



28,607,272.00 28,354,868.54 
4,975,168.00 4,796,760.72 



50,000.00 



33,632,440.00 



11,739.83 



33,163,369.09 



.50 
2.93 

3.70 

55.94 

885.91 

6.75 

262.90 

30.10 

12.33 

20.63 
21,100.00 

22,381.69 



252,403.46 
178,407.28 



38,260.17 



469,070.91 



Bureau of Management 
General Revenue Fund 



292,500.00 292,026.57 473.43 

17,400.00 17,349.47 50.53 

12,600.00 12,600.00 

18,594,372.00 18,594,372.00 

1,312,000.00 1,301,980.97 10,019.03 

44,300.00 43,792.70 507.30 

13,500.00 13,473.98 26.02 

1,100.00 1,079.27 20.73 

21,000.00 21,000.00 

291,900.00 251,177.53 40,722.47 

2,345,000.00 2,345,000.00 

b50,000.00 649,560.40 439.60 

23,595,672.00 23,543,412.89 52,259.11 



4,519.50 
271.17 

161.76 
996.50 

1,165.09 
113.90 

1,700.00 



1,133.59 

180.08 
41,900.00 



52,141.59 



1,832,870.07 
206,426.79 



940.00 



2,040,236.86 



13,486.15 
780.00 

1,857.02 



1,301,980.97 

21,164.85 

2,475.96 

10.00 

6,591.28 

28,573.59 
16,438.16 

143,714.97 

1,537,072.95 



186 



TABLE V (Continued) 

PERSONNEL (Continued) 

Bureau of Management 
Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



„ ... ft 60 700.00 58,352.47 2,347.53 

Regular Positions $ 6U ' " 3 415.44 284.56 

Contribution Retirement. 3,700.00 j,*13.h<+ 

Contribution Social 1,825.70 

Security z.juu.uu 

Group insurance Contri- 3)010j968 . 3,010,968.00 ■• 

bution.. '2 300 00 2,287. /9 12.21 

Contractual Services.... 2.300UO ^ ^ g? 

Travel ' 

Minority Recruiting and 27,451.47 22,548.53 

Training. I:-*-* 950 000 00 852,666.53 97.33J.47 

Workmen's Compensation.. 95U ? uuu.uu °1j 

Total $ 4,083,068.00 3,958,715.13 124,352.87 

Bureau of Management 
Department of Personnel Training Revolving Fund 

Training Programs for 11,739.83 38,260.17 

State Employees 9 du,uuu.uu 

Bureau of Technical Services 
General Revenue Fund 

, -d ,«.4 „« $ 730,400.00 704,947.79 25,452.21 

Regular Positions ? 7, nnn nn 42 067.89 1,932.11 

Contribution Retirement.- 44,000.00 4/,uo/.os 

Contribution Social 26,905.83 1,094.17 

Security ' n n n 18 413.77 2,786.23 

Contractual Services. . . . 21,200 00 18,413.77 ^ 

T—el 3,500 00 3,306.50 193.50 

Equipment J * 

Telecommunications 25,468.54 431.46 

Services * J » 7UU ■ v 

Personnel Assistance 13.795.62 1.204.38 

Matching Program l^uuu.uu — . » 

Total $ 884,900.00 851,799.46 33,100.54 

Bureau of Technical Services 
Road Fund 

„ ... ft 152 000.00 145,655.69 6,344.31 

Regular Positions $ 152,000 .uo 8)62u . 69 379.31 

Contribution Retirement. y,uuu.uu 

Contribution Social 6,434.95 765.05 

Security....... 1800.00 1,780.58 19.42 

Contractual Services.... 1.800 .OU i ; 29 4.20 2.205.80 

Travel — ^ '■ — — 

Total $ 173,500.00 163,786.11 9,713.89 



2,119.48 
127.17 

19.78 



78.28 

1,761.08 
165.416.10 

169,521.89 



940.00 



39,628.46 
2,368.34 

1,806.86 
5,131.76 
5,076.36 



6,839.24 
3,500.37 



64,351.39 



3,596.00 
215.76 

821.10 

262.74 

2.25 

4,897.85 



TABLE V (Continued) 

PERSONNEL (Continued) 

Bureau of Systems and Services 
General Revenue Fund 



187 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data Process- 
ing 

Operation Automotive 
Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 
Travel 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Equipment 

Telecommunications 

Services 

Total :? 

Regular Positions $ 

Contribution Retirement. 



? 733,800.00 


725,506.21 


8,293.79 


29,718.72 


44,000.00 


A3, 362. 31 


637.69 


1,747.66 


22,300.00 


21,674.97 


625.03 


1,063.66 


101,200.00 


100, 603. 2A 


596.76 


23,010.88 


8,A00.00 


6,A36.A0 


1,963.60 


873.79 


25,000.00 


24,637.01 


362.99 


A,698.8A 


28,000.00 


22,833.03 


5,166.97 


6,308.30 


A, 800. 00 


2,999.03 


1,800.97 


538.60 


22,000.00 


20,884.53 


1,115.47 


5,061.03 


558,500.00 


553,928.37 


A, 571. 63 


56,258.76 


A, 500. 00 


3,317.60 


1,182.40 


A68.9A 


? 1,552,500.00 


1,526,182.70 


26,317.30 


129,749.18 


Bureau of Systems and Services 






Road 


Fund 






) 153,000.00 


1A7,252.22 


5,7A7.78 


8,252.00 


9,200.00 


8,A67.87 


732.13 


A95.12 


6,500.00 


A,01A.80 


2,485.20 


165.77 


7,200.00 


7,196.38 


3.62 


1,526.22 


2,300.00 


556.68 


1.743.32 


84.54 


} 178,200.00 


167.A87.95 


10,/12.05 


10,523.65 



Bureau of Agency Services 
General Revenue Fund 



5 z, 346, 500.00 




2,210,438.33 


136,061.67 


90,175.07 


133.AOO.00 




131,768.83 


1,631.17 


5,169.83 


85,600.00 




64,927.82 


672.18 


3,050.70 


7,300.00 




5,325 .88 


1,974.12 


715.43 


1A,700.00 




14,699.58 


.42 


1,020.76 


600.00 




574.05 
5,739.00 


25.95 
361.00 




6,100.00 


1,564.76 


? 2, 57A, 200.00 




2,433,473.49 


140,726.51 


101,696.55 


Bureau of 


Agency Services 






Road 


Fund 







487,300.00 
29,200.00 



458,411.44 
27,326.17 



28,888.56 
1,873.83 



19,127.88 
1,081.92 



188 



TABLE V (Continued) 
PERSONNEL (Concluded) 

Bureau of Agency Services (Concluded) 
Road Fund 



Appropriated for 



Contribution Social 

Security $ 

Contractual Services. . . 
Travel 

Total $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



19,400.00 

700.00 

3,800.00 



540,400.00 



16,545.83 

695.70 

3,792.39 



Amounts 

Lapsed at 

September 30, 

1974 



506,771.53 



2,854.17 
4.30 
7.61 



33,628.47 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



731.28 

83.06 

459.26 



21,483.40 



PUBLIC AID 

Summary 

By Category and Fund 

Operations: 

General Revenue Fund. $ 104,056,602.13 100,948,951.03 
Special Purpose Trust 

Fund 98,689.55 98,689.55 

Special Purpose Trust 

Fund No Approp. 12,631,175.68 

Total, Operations. . 104,155,291.68 113,678,816.26 

Awards and Grants: 

General Revenue Fund. 1,400,579,809.59 1,395,266,893.72 
Special Purpose Trust 

Fund 1,308,115.12 1,308,115.12 

Special Purpose Trust 
Fund No Approp. 45,968,939.76 

Total, Awards and 

Grants 1,401,887,924.71 1,442,543,948.60 

Total, Public Aid.. $1,506,043,216.39 1,556,222,764.86 

Administration 
General Revenue Fund 

Regular Positions $ 70,197,700.00 69,564,873.52 

Contribution Retirement 2,940,800.00 2,908,100.83 
Contribution Social 

Security 1,636,500.00 1,630,471.59 

Contractual Services... 8,636,200.00 7,855,623.91 

Travel 1,483,100.00 1,350,412.83 

Commodities 336,900.00 322,486.45 

Printing 357,500.00 339,966.91 

Equipment 907,200.00 897,668.38 

Telecommunications 

Services 1,746,100.00 1,745,987.81 

Electronic Data Process- 
es 8,463,200.00 8,380,683.38 

Operation Automotive 

Equipment 9,300.00 7,899.10 

Cook County Reimburse- 
ment for Obligations 
Incurred under Work- 
men's Compensation... 76,100.00 75,551.67 



3,107,651.10 



3,107,651.10 



5,312,915.87 



5,312,915.87 



632,826.48 
32,699.17 

6,028.41 

780,576.09 

132,687.17 

14,413.55 

17,533.09 

9,531.62 

112.19 

82,516.62 

1,400.90 



548.33 



7,221,792.00 



22,333.92 
7,244,125.92 



4,415,439.22 



350,094.46 



4,065,344.76 



8,420,566.97 11,309,470.68 



2,969,980.03 
176,292.02 

97,928.27 
616,491.77 
208,518.55 

45,220.62 
146,050.01 
624,201.02 

544,671.18 

1,040,003.16 

1,680.79 



21,183.19 



TABLE V (Continued) 
PUBLIC AID (Continued) 

Administration 
General Revenue Fund 



189 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Cook County Reimbursement 
for Payment of Employ- 
ers Portion of In- 
surance Premiums 

Contribution to County 
Employees and Officers 
Annuity and Benefit 
Fund Cook County 

Training Personnel 

Distribution of Federally 
Donated Foods or Other 
Commodities 

Administrative Expenses 
Older Americans Act. . . . 



273,400.00 



267,761.43 



Total. 



Medical Assistance 

Aid to Aged, Blind or 
Disabled 

Aid to Families with De- 
pendent Children 

Aid to Families with De- 
pendent Children 
Deficiency 

Distributive Expenses 
Older Americans Act.... 

Funeral and Burial Ex- 
penses of Deceased 
Recipients 

General Assistance and 
Local Aid to Medically 
Indigent 

General Assistance and 
Local Aid to Medically 
Indigent, Deficiency. . . 

Adult Training and Child 
Care 



Total. 



Administrative Expenses 
Older Americans Act.., 



762,200.00 680,375.23 
730,000.00 640,379.64 



5,474,700.00 4,255,006.22 

25,702.13 25, 702.13 

$ 104,056,602.13 100,948,951.03 

Administration 

Awards and Grants 

General Revenue Fund 

$ 575,237,400.00 575,237,400.00 

82,970,900.00 82,623,154.74 

568,962,400.00 568,566,087.12 

45,000,000.00 43,131,931.03 
21,309.59 21,309.59 

1,757,000.00 1,712,746.15 

96,129,900.00 96,129,900.00 

22,000,000.00 22,000,000.00 

8,500,900.00 5,844,365.09 

$1,400,579,809.59 1,395,266,893.72 

Administration 
Special Purpose Trust Fund 

98,689.55 98,689.55 



5,638.57 

81,824.77 

89,620.36 32,869.87 

1,219,693.78 696,701.52 

3,107,651.10 7,221,792.00 

347,745.26 1,521,581.72 

396,312.88 -44,274.02 



1,868,068.97 



44,253.85 



2,656,534.91 
5,312,915.87 



•546,669.18 



565,785.55 



4,415,439.22 



190 



Appropriated for 



Distributive Expenses 
Older Americans Act. 



Expenses - Cuban Refugee 

Program 

Expenses - Cook County" 
General Assistance 

Personnel 

Expenses - Impaired Aged 

Program 

Expenses - RSVP Program.' 

Expenses - Title XVI 

Expenses - Model Cities' 
and Local Effort Day 
Care ' 

Total 

Expenses - Cook County 
General Assistance 
Recipients 



Operations: 

General Revenue Fund. . > 
Highway Safety Fund... 
Alcoholism Treatment 

Program Fund 

Emergency Medical 

Services System Fund. 
Illinois Family Plan- 
ning Fund 

Maternal and Child 

Health Services Fund. 
Medicare Program Fund. 
Public Health Service 
Fund 

Total, Operations... $ 



TABLE V (Continued 
PUBLIC AID (Concluded) 

Administration 

Awards and Grants 

Special Purpose Trust Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



PUBLIC HEALTH 

Summary 

By Category and Fund 

16,876,806.72 14,772,626.98 2 104 179 1L 

1,796,900.00 1,611,782.86 IBsllll'lt 

217,000.00 319,999.50* 

1,256,700.00 1,707,050.33* 

259,600.00 107,265.63 152,334.37 

3,551,400.00 6,107,047.52* 

446,700.00 467,738.70* .'.' \\\\\\\\\\\ \ 

3,793.700.nn 4.151.131.«A » 

28,198,806.72 29,244,645.36 2,441,631.25 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



$ 1,308,115.12 1,308,115.12 

Administration 
Special Purpose Trust Fund 

No Ap prop. $ 948,981.85 

No Approp. 6,360,026.53 

18,672.49 

No Approp. 7,140.00 . 

No Approp. 2,096.81 

No Approp. 1,919,180.49 

3,661.43 

No Approp. 3, 393. 750. nn 

No Approp. $ 12,631,175.68 ~ 

22,333.92 

Administration 

Awards and Grants 

Special Purpose Trust Fund 

No Approp. $ 45,968,939 76 

' -350,094.46 



1,787,812.11 
230,360.19 

10,558.21 

371,765.97 

692.35 

16,424.65 
22,883.70 

120.843.70 

2,561,340.88 



TABLE V (Continued) 

PUBLIC HEALTH (Continued) 

Summary 
By Category and Fund (Concluded) 



191 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Awards and Grants: 

General Revenue Fund . . $ 
Hospital Construction 
Fund 



Total, Awards and 
Grants 



Permanent Improvements : 
General Revenue Fund . . 

Refunds : 

General Revenue Fund.. 



3,000,000.00 2,940,178.68 59,821.32 
6,500,000.00 6,376,335.60 123,664.40 



175,000.00 



1,009,975.00 



944,425.38 



175,000.00 



65,549.62 



Total, Public Health $ 38,883,781.72 39,505,585.02 2,865,666.59 



510,099.42 



9,500,000.00 9,316,514.28 183,485.72 510,099.42 



7,800.38 



3,079,240.68 



*Includes expenditures 
$2,555,647.52; 521,038 



in excess of appropriations of $102,999.50; $450,350.33; 
70; and $357,433.84, respectively. 

Bureau of General Administration 
General Revenue Fund 



Regular Positions $ 2,600,600.00 1,890,056.00 

Contribution Retirement. 156,000.00 112,488.31 
Contribution Social 

Security 57,900.00 51,226.92 

Contractual Services 861,450.00 797,874.57 

Travel 43,500.00 33,622.61 

Commodities 107,200.00 101,541.25 

Printing 64,500.00 58,289.83 

Equipment 55,000.00 53,786.70 

Telecommunications 

Services 121,300.00 120,999.87 

Electronic Data Process- 
ing 1,105,500.00 993,624.63 

Operation Automotive 

Equipment 22,000.00 14,800.21 

Ohio River Valley Water 

Sanitation Commission. 11,100.00 11,100.00 

Tuition 6,000.00 5,439.00 

Total $ 5,212,050.00 4,244,849.90 

Grants to Local Govern- 
ments $ 3,000,000.00 2,940,178.68 



Bureau of General Administration 

Awards and Grants 

General Revenue Fund 



710,544.00 
43,511.69 

6,673.08 
63,575.43 
9,877.39 
5,658.75 
6,210.17 
1,213.30 

300.13 

111,875.37 

7,199.79 



561.00 



967,200.10 



67,557.52 
4,037.34 

2,153.65 
109,688.69 

7,438.22 
15,151.58 
15,414.61 
17,355.73 

48,952.28 

98,364.59 

2,159.70 

4,025. 50 
392,299.41 



59,821.32 



510,099.42 



192 



TABLE V (Continued) 



Appropriated for 



PUBLIC HEALTH (Continued) 

Bureau of General Administration 
Refunds 

CpriPral /RptT-pnnP "Fiinrl 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Refund of Fees Paid under 
the Plumbing Contract- 
ors Certification Act. $ 



1,004,875.00 



942,250.00 



62,625.00 



5,625.00 



Bureau of General Administration 
Maternal and Child Health Services Fund 



Expenses $ 



3,551,400.00 



,107,047.52 2,555,647.52* 



16,424.65 



Bureau of General Administration 
Medicare Program Fund 



Expenses $ 



446,700.00 



467,738.70 



21,038.70* 



22,883.70 



Bureau of General Administration 
Public Health Services Fund 



Expenses $ 3,793,700.00 

^Expenditures in excess of appropriations. 



4,151,133.84 



357,433.84* 



120,843.70 



Office of Health Economics 
General Revenue Fund 



Regular Positions $ 125,132.93 

Contribution Retirement. 7,646.55 
Contribution Social 

Security 5,139.71 

Contractual Services 7,068.95 

Travel 4,848.99 

Commodities 1,484.32 

Printing 5,000.00 

Equipment 2 , 000 . 00 

Telecommunications 

Services 1,785.27 

Total $ 160,106.72 



86,234.92 
5,020.77 

3,908.42 
6,684.13 
4,820.36 
380.60 
7.50 
1,722.15 



109,871.44 



38,898.01 
2,625.78 



50,235.28 



4,942.50 
296.55 



1,231.29 179.85 

384.82 699.60 

2».63 

1,103.72 23.25 

4,992.50 

277.85 

692.68 



6,141.75 



Bureau of Environmental Health 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 



1,889,900.00 
113,400.00 

^4, 200.00 
63,300.00 
172,200.00 
15,000.00 
10,100.00 



1,753,004.87 
104,317.16 

^3,355.03 
59,500.58 
154,443.73 
14,390.22 
10,086.37 



136,895.13 
9,082.84 

844.97 

3,799.42 

17,756.27 

609.78 

13.63 



84,729.20 
4,826.85 

2,915.01 

14,977.03 

20,532.99 

4,710.80 

1,886.14 



TABLE V (Continued) 

PUBLIC HEALTH (Continued) 

Bureau of Environmental Health (Concluded) 
General Revenue Fund 



193 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



7,591.07 
839.78 



165,540.60 



Equipment ? 16,050.00 15,459.16 590.84 13,734.67 

Telecommunications 

Services 23,200.00 19,359.17 3,840.83 8,797.06 

Electronic Data Process- 
ing 1,200.00 1,200.00 

Operation Automotive 

Equipment 35,000.00 32,779.69 2,220.31 

Examining Committees.... 2,000.00 1.963.21 36.79 

Total $ 2,395,5^0.00 2,218,659.19 176,890.81 

Bureau of Environmental Health 

Refunds 

General Revenue Fund 

Refund of Fees $ 100.00 100.00 

Bureau of Personal and Community Health 
General Revenue Fund 

Regular Positions $ 2,532,000.00 2,337,356.87 194,643.13 

Contribution Retirement. 148,300.00 139,834.08 8,465.92 
Contribution Social 

Security 76,100.00 73,235.41 2,864.59 

Contractual Services.... 176,300.00 122,812.04 53,487.96 

Travel 250,200.00 231,825.86 18,374.14 

Commodities 76,500.00 68,589.00 7,911.00 

Printing 19,200.00 14,537.25 4,662.75 

Equipment 6,600.00 6,387.60 212.40 

Telecommunications 

Services 53,500.00 49,947.87 3,552.13 

Operation Automotive 

Equipment 12,700.00 6,289.11 6,410.89 

Care of Premature Infants 730,000.00 729,961.55 38.45 
Medical Preparations for 

Free Distribution 215,000.00 214,739.19 260.81 

Chronic Renal Diseases.. 500,000.00 499,986.25 13.75 
Treatment of Victims of 

Hemophilia 500,000.00 73,807.68 426,192.32 

Chronic Renal Diseases 

Additional 500,000.00 499,549.81 450.19 

Total $ 5, 796, 400. U0 5,068,8^9.57 727,540.43 

Bureau of Personal and Community Health 

Highway Safety Fund 

Emergency Medical Ser- 
vices $ 1,466,600.00 1,328,876.64 137,723.36 188,400.53 

Implied Consent 

Implementation 330,300.00 282,906.22 47,393.78 41,959.66 

Total $ 1,796,900.00 1,611,782.86 185,117.14 230,360.19 



93,273.58 
5,596.41 

3,240.87 

16,316.62 

38,085.07 

33,989.93 

1,878.52 

4,556.21 

19,573.29 

1,143.96 
24,176.98 

33,186.91 
121,672.22 

71,983.82 

499,549.81 

968,224.20 



194 



TABLE V (Continued) 

PUBLIC HEALTH (Continued) 

Bureau of Personal and Community Health 
Emergency Medical Service System Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Expenses $ 1,256,700.00 1,707,050.33 450,350.33* 

Bureau of Personal and Community Health 

Awards and Grants 

Hospital Construction Fund 

Hospital Construction 

Grants $ 6,500,000.00 6,376,335.60 123,664.40 

Bureau of Personal and Community Health 
Illinois Family Planning Fund 

Ordinary and Contingent 

Expenses $ 259,600.00 107,265.63 152,334.37 

IDPH Hospital and Clinics 
General Revenue Fund 

Regular Positions $ 1,610,600.00 1,580,223.51 30,376.49 

Contribution Retirement. 96,600.00 94,223.33 2 376.67 
Contribution Social 

Security 38,800.00 36,973.29 1,826.71 

Contractual Services 216,000.00 174,166.08 41,833.92 

Travel 5,000.00 3,275.97 1,724.03 

Commodities 169,500.00 158,606.09 10,893.91 

Printing 7,500.00 5,681.41 1,81a. 59 

Equipment ^5,000.00 23,681.01 1,318.99 

Telecommunications 

Services 29,000.00 26,781.53 2,218.47 

Operation Automotive 

Equipment 3,000.00 Z, 092. 20 907. 80 

Tot al $ 2,201,000.00 2,105,704.42 95,295.58 

IDPH Hospital and Clinics 

Permanent Improvements 

General Revenue Fund 

Air Conditioning $ 175,000.00 175,000.00 

IDPH Hospital and Clinics 

Refunds 

General Revenue Fund 

Refunds to Patients $ 5,000.00 2,175.38 2,824.62 

IDPH Hospital and Clinics 
Alcoholism Treatment Program Fund 

Expenses $ 21/, 000. 00 319,999.50 102,999.50* 

*Expenditures in excess of appropriations. 



371,765.97 



692.35 



64,539.08 
3,839.00 

1,533.30 
41,105.47 

1,040.34 
19, 972.0b 

2,006.67 
14,296.04 

13,165.98 

352.75 



161,850.71 



2,175.38 



10,558.21 



TABLE V (Continued) 

PUBLIC HEALTH (Concluded) 

Mt. Vernon State Tuberculosis Sanitarium 
General Revenue Fund 



195 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



738,500.00 


705,821.73 


32,678.27 


50,954.59 


43,700.00 


41,843.16 


1,856.84 


2,947.94 


22,200.00 


18 ,815.01 


3,384.99 


1,080.00 


110,900.00 


88, 382.49 


22,517.51 


17,638.43 


3,200.00 


661.28 


2,538.72 


50.15 


165,000.00 


148,512.07 


16,487.93 


9,378.60 


2,500.00 


516.08 


1,983.92 


202.50 


14,100.00 


11,205.28 


2,894.72 


9,334.00 


9,500.00 


7,861.18 


1,638.82 


2,031.85 


2,100.00 


1,064.18 
1,024,682.46 


1,035.82 
87,017.54 


137.38 


} 1,111,700.00 


93,755.44 



REGISTRATION AND EDUCATION 

Summary 

By Category and Fund 



Operations : 

General Revenue Fund.. $ 11,244,400.00 10,959,928.98 

IBA Rental Payments: 

General Revenue Fund.. 402,645.00 402,645.00 

Permanent Improvements: 

General Revenue Fund.. 115,000.00 64,339.00 

Refunds: 

General Revenue Fund.. 34,900.00 33,308.55 

Total, Registration 

and Education $ 11,796,945.00 11,460,221.53 

General Oftice 
General Revenue Fund 

Regular Positions $ 157,100.00 151,135.74 

Contribution Retirement. 9,300.00 9,032.29 
Contribution Social 

Security 4,300.00 3,115.73 

Contractual Services 8,200.00 8,194.02 

Travel 10,000.00 9,939.56 

Commodities 1,000.00 994.47 

Printing 284 . 28 284 . 28 

Equipment 600.00 585.00 

Operation Automotive 

Equipment 8,854.00 7,461.16 

Total $ 199,638.28 190,742.25 



284,471.02 

50,661.00 

1,591.45 

336,723.47 



667,002.51 



21,660.01 



4,329.00 



692,991.52 



5,964.26 
267.71 


6,860.20 
411.61 


1,184.27 

5.98 

60.44 

5.53 


122.03 

298.50 

2,029.40 




15.00 


195.00 


1,392.84 


384.83 


8,896.03 


10,301.57 



196 



TABLE V (Continued) 

REGISTRATION AND EDUCATION (Continued) 

General Office 
IBA Rental Payments 
General Bggeaue Emid 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Illinois Building Author- 
ity Rentals, Prior 
Authorizations $ 402,645.00 402,645.00 

Division of Registration 
General Revenue Fund 

Regular Positions $ 2,301,450.00 2,237,299 56 

Contribution Retirement. 133,500.00 133*482.73 
Contribution Social 

Security 91,100.00 91,091 60 

Contractual Services 318,176.00 31/ 315 43 

Travel.. ... 198,615.72 198]uo'.10 

Travel - Land Sales Act. 50,000.00 9,162 24 

Commodities 16,000.00 15,'885.'96 

Printing 25,600.00 25,509 29 

Equipment 1^,200.00 12,192.96 

Telecommunications 

Services 66,800.00 66,301.24 

Electronic Data Process- 

n lng 274,370.00 273,648.36 

Operation Automotive 

Equipment 2,550.00 2,344.81 

Examining Committees 420,500.00 420,277 08 

Expenses in Securing and 

Preparing Evidence 14,000.00 13,982.34 

Administer the Weather 

Modification Control 

Act 15,000.00 7,354.91 

Total $ 3,939,861.72 3,823,988.66 

Division of Registration 

Refunds 

General Revenue Fund 

Refund of Fees $ 34,900.00 33,308.55 

Division of Professional Supervision 
General Revenue Fund 

Regular Positions $ 82,200.00 77,907.42 

Contribution Retirement. 5,450.00 4*67445 
Contribution Social 

Security 3,450.00 3,249.16 

Contractual Services 1,000.00 955 92 

i' rave ^ 4,600.00 4, 595.'00 

Commodities 500.00 499.61 

Printing 500.00 ^_ 1 _ 1 _ 1 ^^^ 1 _ : / ! ^_. 

Total $ 97,700.00 91,881.56 



17.66 



7,645.09 



115,873.06 



1,591.45 



64,150.44 


95,321.76 


1/.27 


5,596.49 


8.40 


4,071.08 


860.52 


98,169.35 


475.62 


28,048.40 


40,83/. 76 


656.54 


114.04 


731.10 


90.71 


7,095.34 


7.04 


598.56 


498.76 


20,794.81 


721.64 


40,057.94 


205.19 


31.33 


222.92 


134,506.49 



1,154.40 



4,355.94 



441,189.53 



4,329.00 



4,292.58 
775.55 

200.84 
44.08 


3,031.33 
181.88 

78.71 


5.00 

.39 

500.00 


1,773.64 
34.74 


5,818.44 


5,100.30 



TABLE V (Continued) 
REGISTRATION AND EDUCATION (Continued) 



197 



Division of Museums 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



| Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 

JL 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



? 869,000.00 


850,168.25 


18,831.75 


14,/68.75 


53,100.00 


50,542.96 


2, 55/. 04 


805.27 


37,000.00 


31,436.53 


5,563.47 


709.36 


97,300.00 


97,019.09 


280.91 


14,707.15 


7,000.00 


6,981.50 


18.50 


911.80 


31,200.00 


30,316.02 


883.98 


9,601.94 


32,500.00 


32,314.14 


185.86 


23,516.65 


8,767.00 


5,409.29 


3,357.71 


897.95 


10,533.00 


10,028.27 


504.73 


3,288.26 


3,500.00 


3,208.37 


291.63 


673.60 


? 1,149,900.00 


1,117,424.42 


32,475.58 


69,880.73 



Division of Museums 

Permanent Improvements 

General Revenue Fund 



Repair of Structural 
Faults, Dickson Mounds 
Museum, Reappropriated 
from FY 1973 $ 

Regular Positions :? 

Contribution University 

Retirement 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Topographic Surveys 

Computer Based Research. 

Total !? 

Regular Positions $ 

Contribution University 
Retirement 



50,000.00 50,000.00 

State Geological Survey 
General Revenue Fund 

2,098,091.23 31,908.77 

130,200.00 

70,942.01 60.00 7,701.63 

34,500.00 4,^25.43 

55,199.58 300.42 b, 971. 32 

24,086.66 192.12 1,920.39 

20,019.21 1,854.24 

18,637.90 362.10 4,458.35 

12,600.12 399.88 3,869.40 

15,000.00 15,000.00 

28,995.03 4.97 2,146.88 

2,508,271.74 48,228.26 33,447.64 



2,130,000.00 

130,200.00 
71,002.01 
34,500.00 
55,500.00 
24,2/8.78 
20,019.21 

19,000.00 

13,000.00 
30,000.00 
29,000.00 

2,556,500.00 



State Natural History Survey 
General Revenue Fund 



1,399,000.00 
86,200.00 



1,388,367.05 
8b, 200.00 



10,632.95 



8,164.35 
7,183.34 



198 



Appropriated for 



TABLE V (Continued) 

REGISTRATION AND EDUCATION (Concluded) 

State Natural History Survey (Concluded) 
General Revenue Fund 



Contractual Services. 

Travel ' 

Commodities 

Printing [[ 

Equipment [[[ 

Telecommunications 
Services 

Electronic Data Process- 
ing 

Operation Automotive 
Equipment 

Total * 



Appropriations 
(Net after 
Transfers) 



40,000.00 
14,500.00 
35,000.00 
15,051.00 
25,549.00 

19,000.00 

3,000.00 

20,100.00 



1,657,400.00 



Expenditures 

(Including Lapse 

Period) 



39,992.25 
14,159.96 
34,888.13 
15,050.36 
25, 101.49 

19,000.00 

2,263.27 

19,639.27 



1,644,661.78 



State Natural History Survey 

Permanent Improvements 

General Revenue Fund 



Amounts 

Lapsed at 

September 30, 

1974 



7.75 

340.04 

111.87 

.64 

447.51 



736.73 
460.73 



12,738.22 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



a, 571. 09 
2,503.57 
11,257.00 
7,697.06 
5,627.70 

3,809.18 

1,309.63 

11,526.02 

67, 64a. 94 



New Equipment and Con- 
struction Natural Re- 
sources Studies Annex 
and Field Laboratory. . $ 



65,000.00 



64.J39.00 



State Water Survey 
General Revenue Fund 



661.00 



21,660.01 



Regular Positions $ 

Contribution University' 

Retirement 

Contractual Services. 

Travel [ 

Commodities [[[ 

Printing ........ 

Equipment " [ 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Stream Gauging 

Ohio River Basin 
Commission 

Total $ 



1,332,500.00 

82,100.00 
44,600.00 
20,000.00 
17,400.00 
12,000.00 
20,000.00 

18,200.00 

20,100.00 
64,000.00 

12,500.00 



1,643,400.00 



1,307,041.15 

82,100.00 
42,267.85 
17,132.77 
16,550.89 
11,865.60 
17,448.32 

18,018.10 

19,607.16 
38,426.73 

12.500.00 

1,582,958.57 



25,458.85 



2,332.15 

2,867.23 

849.11 

134.40 

2,551.68 

181.90 

492.84 
25,573.27 



60,441.43 



2,430.85 



6,791.44 
2,259.91 
4,824.34 
7,324.58 
5,250.94 

4,188.71 

6,363.03 



39,433.80 



TABLE V (Continued) 
REVENUE 



199 



Appropriated for 



Summary 
By Category and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations : 

General Revenue Fund.. $ 24,934,485.00 23,951,978.78 982,506.22 

Motor Fuel Tax - State 

Fun d 2.182,106.00 2,034,324.11 147,781.89 

Total, Operations... 2/, 116, 591. 00 25,986,302.89 1,130,288.11 

Awards and Grants; , n 

General Revenue Fund.. 29,000,000.00 16,555,670.58 12,444,329.42 

Refunds: 

General Revenue Fund. . 111,980,012.00 111,148,911.1b 831,100.84 
Motor Fuel Tax - State 

Fund 23.U00,000.0U 19,119,9/2.95 3,880,027.05 

Total, Refunds 134.980,012.00 130,268,884.11 4,711,127.89 

Total, Revenue $ 191,096,603.00 172,810,857.58 18,285,745.42 

Executive Office 

General Revenue Fund 

Regular Positions $ 255,924.00 249,650.27 6,273.73 

Contribution Retirement. 15,355.00 14,957.34 397.66 
Contribution Social 

Security 10,749.00 8,676.70 2,072.30 

Contractual Services.... 14,000.00 9,467.07 4,532.93 

Trav el 18,000.00 15,918.10 2,081.90 

Commodities 1,500.00 668.35 831.65 

Operation Automotive 

Equipment 2,000.00 1.818.29 181.71 

Tota l $ 317,528.00 301,156.12 16,371.88 

Executive Office 

Motor Fuel Tax - State Fund 

Regular Positions $ 18,791.00 17,956.50 834.50 

Contribution Retirement. 1,127.00 1,077.39 49.61 
Contribution Social 

Security 825.00 /81.30 43.70 

Travel 2,000.00 156.23 1,843.77 

Equipment 700.00 699.05 ^95 

Total $ 23,443.00 20,670.47 2,772.53 



2,006,787.17 

154,771.17 

2,161,558.34 

3,809,523.29 

11,511,435.28 

1,854,551.16 

13,365,986.44 

19,337,068.07 



10,376.00 
622.56 

597.02 
1,022.10 
3,454.15 

197.23 

388.79 



16,657.85 



2,300.50 
138.03 



57.28 
699.05 



3,194 



200 



Appropriated for 



Regular Positions <? 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Equipment 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Contribution Retirement. 

Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data Process- 
ing. . . 

Total $ 



TABLE V (Continued) 

REVENUE (Continued) 

Legal Group 
General Revenue Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



¥ 1,299,118.00 


1,272,060.23 


27,057.77 


58,042.95 


77,947.00 


76,010.23 


1,936.77 


3,482.58 


54,563.00 


39,001.57 


15,561.43 


2,505.15 


157,700.00 


157,313.13 


386.87 


15,565.30 


23,000.00 


15,218.09 


7,781.91 


2,630.42 


800.00 


709.03 


90.97 


230.10 


10,000.00 
1,000.00 


4,101.42 
499.35 


5,898.58 
500.65 


1,562.97 
368.34 


22,800.00 


22,010.04 


/89.96 


7,363.34 


1,646,928.00 


1,586,923.09 


60,004.91 


91,751.15 



Legal Group 
Motor Fuel Tax - State Fund 



5 76,106.00 
4,566.00 




51,580.80 
3,094.83 


24,525.20 
1,471.17 


2,323.00 
139.38 


3,196.00 

2,400.00 

3,400.00 

200.00 




2,003.72 
2,083.90 
3,386.61 


1,192.28 

316.10 

13.39 

200.00 

1,492.72 


135.89 

179.40 
11.10 


6,800.00 


5,307.28 


5,307.28 


4,000.00 




3,/44.11 
71, 201.25 


255.89 




100,668.00 


29,466.75 


8,096.05 


Management Services 
General Revenue Fund 







693,454.00 
44,007.00 

30,805.00 

619,000.00 

8,000.00 

83,700.00 

62,800.00 

155,000.00 

298,500.00 

2,468,772.00 

4,464,038.00 



662,060.04 
38,951.54 

17,266.95 

597,950.48 

3,477.55 

66,218.10 

59,376.17 

132,269.00 

298, 46/. 84 

2,450,800.59 
4,326,838.26 



31,393.96 
5,0^5.46 

13,538.05 
21,049.52 

4,522.45 
17,481.90 

3,423.83 
22,731.00 

32.16 

17,971.41 

137,199.74 



32,500.28 
1,855.04 

1,599.85 
67,056.69 
347.45 
16,438.31 
12,005.07 
33,243.76 

86,767.13 

215,046.84 

466,860.42 



TABLE V (Continued) 
REVENUE (Continued) 



201 



Management Services 
Motor Fuel Tax-State Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Total $ 

Regular Positions $ 

Revenue Auditors and 

Other Personnel, 

Additional 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Operation Automotive 

Equipment _ 

Total $ 

Regular Positions 

Revenue Auditors and 

Other Personnel, 

Additional 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Equipment 

Operation Automotive 

Equipment 

Total 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



190,950.00 
11,457.00 

8,020.00 
61,000.00 

3,200.00 
13,000.00 
15,000.00 

103,058.00 

3,200.00 



185,484.68 
10,915.12 

8,000.91 

51,981.34 

1,168.50 

9,182.17 

13,653.98 

64,768.51 

3,184.58 



5,465.32 
541.88 

19.09 
9,018.66 
2,031.50 
3,817.83 
1,346.02 

38,289.49 

15.42 



408,885.00 



348,339.79 



Operations Group 
General Revenue Fund 



7,434,018.00 



309,212.00 
500,594.00 

350,415.00 

160,500.00 

557,650.00 

4,500.00 

6,000.00 

17,000.00 

115,000.00 

9,454,889.00 



7,401,152.10 



291,937.10 

457,544.37 

276,582.88 

144,142.63 

338,685.73 

1,812.86 

5,927.11 

16,512.61 

95,030.92 

9,029,328.31 



60,545.21 



32,865.90 



17,274.90 
43,049.63 

73,832.12 

16,357.37 

218,964.27 

2,687.14 

72.89 

487.39 

19,969.08 

425,560.69 



Operations Group 
Motor Fuel Tax-State Fund 



4,688.22 
273.84 

7.26 

12,295.50 

600.43 

1,328.21 



10,846.68 
3.88 



30,044.02 



256,632.81 



56,604.50 
18,440.06 

12,361.47 

21,468.78 

60,039.56 

339.15 

3,608.25 

6,964.39 

22,242.55 

458,701.52 



$ 


927,637.00 


916,320.67 


11,316.33 


69,767.11 




72,085.00 
59,984.00 


70,959.00 
58,920.02 


1,126.00 
1,063.98 


9,070.95 
4,527.82 




41,988.00 

50,000.00 

100,000.00 

900.00 

10,000.00 


37,847.52 

49,532.94 

99,999.46 

799.56 

9,985.09 


4,140.48 

467.06 

.54 

100.44 

14.91 


3,692.44 








139.36 
3,629.33 




22,700.00 


13,904.24 


8,795.76 


2,214.31 


$ 


1,285,294.00 


1,258,268.50 


27,025.50 


93,041.32 



202 



Appropriated for 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . * * 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 



Total. 



$ 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services ..".'. 

Travel 

Commodities 

Printing ..".".". 

Equipment [[[ 

Electronic Data 

Processing 



Total. 



TABLE V (Continued) 
REVENUE (Continued) 

State Lottery 
General Revenue Fund 




Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



100,000.00 
6,400.00 

4,700.00 

95,300.00 

8,000.00 

31,000.00 

75,000.00 

306,600.00 

5,000.00 
8,000.00 



13,867.00 
832.02 

636.33 

66,435.80 

970.55 

12,475.58 

47,593.97 

235,700.76 



2,220.48 



86,133.00 
5,567.98 

4,063.67 
28,864.20 

7,029.45 
18,524.42 
27,406.03 
70,899.24 

5,000.00 

5,779.52 



640,000.00 



380,732.49 



Tax Processing 
General Revenue Fund 



5,138,124.00 
308,287.00 

215,802.00 
451,500.00 

13,500.00 
536,000.00 
415,200.00 

45,000.00 



5,126,651.59 
300,138.62 

214,633.17 
447,738.59 
3,520.71 
533,795.11 
406,428.71 
41,140.70 



1,287.689.00 
8,411,102.00 



LOQ 1.252.953. ?1 



259,267.51 



11,472.41 
8,148.38 

1,168.83 
3,761.41 
9,979.29 
2,204.89 
8,771.29 
3,859.30 

34,735.69 



8,327,000.51 



84,101.49 



Tax Processing 

Awards and Grants 

General Revenue Fund 

Senior Citizens Prop- 

"^ ^ ^^ $ 29,000,000.00 16 ,555,670.58 12.444.329.42 

Tax Processing 

Refunds 

General Revenue Fund 

^Zs^ltlZ:-;-* 110 -«0.00 10..7M.-5.* ,08,^.06 
in lieu of Credit 

M6n0randa "°~ -7.a43.70 72 , 156 . 30 



9,578.30 
574.70 

453.92 

66,435.80 

970.55 

12,475.58 

47,593.97 

235,700.76 



ti2£ 2.220. 4S 



376,004.06 



243,031.54 
14,084.40 

10,680.48 
26,872.73 
603.99 
149,407.67 
69,387.35 
26,569.06 

56,174.95 



596,812.17 



3,809,523.29 

11,473,573.57 
54,873.46 



TABLE V (Continued) 
REVENUE (Concluded) 



203 



Tax Processing (Concluded) 

Refunds 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Refunds of Sales Tax 
Paid on Federal Ex- 
cise Tax, Reappro- 
priated from 
FY 1973 

Total $ 

Regular Positions 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Equipment 

Electronic Data 

Processing 

Total 



111,980,012.00 111,148,911.16 

Tax Processing 
Motor Fuel Tax-State Fund 



550,810.48 



831,100.84 



■17,011.75 



11,511,435.28 



$ 


264,401.00 




259,952.23 


4,448.77 


10,955.30 




15,864.00 




15,265.97 


598.03 


630.14 




11,105.00 




4,843.65 


6,261.35 


259.99 




4,000.00 




3,978.19 


21.81 


1,900.00 




1,000.00 




655.43 


344.57 


583.71 




3,000.00 




1,908.80 


1,091.20 


277.90 




2,400.00 




2,342.55 


57.45 


956.30 




62,046.00 




46,897.28 


15,148.72 


4,831.58 


$ 


363,816.00 




335,844.10 


27,971.90 


20,394.92 




Tax Processing 








Refund 


s 








Motor Fuel 


Tax- 


State Fund 







Motor Fuel Tax Refunds. 



23,000,000.00 



19,119,972.95 3,880,027.05 



1,854,551.16 



204 



TABLE V (Continued) 
TRANSPORTATION 

Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations : 

General Revenue Fund.. $ 4,136,400.00 

Road Fund 156,853,500.00 

Motor Fuel Tax Fund... 2,371,400.00 

Highway Safety Fund... 488,300.00 

Total, Operations... 163,849,600.00 

Awards and Grants: 

General Revenue Fund.. 35,907,000.00 

Road Fund 19,423,500.00 

Motor Fuel Tax 

Counties Fund 77,900,000.00 

Motor Fuel Tax 

Municipalities Fund. 108,400,000.00 

Motor Fuel Tax Town- 
ships and Road 
Districts Fund 33,900,000.00 

Transportation Bond 

Series B Fund 75,000,000.00 

Total, Awards and 
Grants 350,530,500. 00 

Permanent Improvements: 

Road Fund 3,314,500.00 

Grade Crossing Pro- 
tection Fund 7,033,600.00 

Total, Permanent 
Improvements 10,348, 100. 00 

Waterway Improvements : 

General Revenue Fund.. 9,340,000.00 

Highway Construction: 

Road Fund 930,500,000.00 

Transportation Bond 

Series A Fund 340,000,000.00 

Total, Highway 
Construction 1,270,500,000.00 

Refunds : 

Road Fund 22,000.00 

Total, Transpor- 
tation $1,804,590,200.00 



147,106,681.40 9,746,818.60 



2,341,644.79 



29,755.21 



375,397.27 112,902.73 

153,113,119.38 10,736,480.62 

35,193,144.00 713,856.00 

18,744,549.97 678,950.03 

73,599,297.95 4,300,702.05 

102,399,023.20 6,000,976.80 

31,999,694.73 1,900,305.27 



283,255,864.60 67,274,635.40 

151,725.72 3,162,774.28 
1,271,624.69 5,761,975.31 

1,423,350.41 8,924,749.59 

6,501,949.44 2,838,050.56 

340,222,751.22 590,277,248.78 



10,587.86 11,412.14 



464,032.30 

15,245,616.87 

95,219.44 

200,464.57 

16,005,333.18 



1,984,658.00 
18,287,708.11 

6,454,755.80 

8,980,529.81 

2,806,415.56 



38,514,067.28 
81,432.03 

81,432.03 
3,473,050.46 
2,361,660.57 

2,361,660.57 
1,461.95 



110,498,839.60 994,091,360.40 60,437,005.47 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Administration & Construction 

Management Division 

Road Fund 



205 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Damage Awards 

Formal Contracts 

Formal Contracts 

Reappropriated from 

FY 1973 _ 

Total $ 



46,407,500.00 
2,785,200.00 

1,154,900.00 

2,775,300.00 

1,176,400.00 

784,000.00 

367,000.00 

726,000.00 

624,100.00 

2,916,300.00 

1,491,000.00 

15,000.00 

1,075,800.00 



839,700.00 



45,805,360.75 
2,703,193.55 

1,067,441.19 
2,567,538.54 
882,367.70 
707,876.76 
307,954.65 
631,613.70 

597,241.97 

2,688,410.98 

1,403,943.70 

7,133.51 

522,559.31 



602,139.25 
82,006.45 

87,458.81 
207,761.46 
294,032.30 
76,123.24 
59,045.35 
94,386.30 

26,858.03 

227,889.02 

87,056.30 

7,866.49 

553,240.69 



194,866.49 



63,138,200.00 60,537,469.82 2,600,730.18 



1,555,133.63 
89,490.31 

42,927.52 
451,057.87 
141,731.42 
202,355.77 
128,003.13 
432,210.78 

148,634.89 

349,783.98 

378,565.24 
182.42 



3,920,076.96 



Administration & Construction 

Management Division 

Permanent Improvements 

Road Fund 



Land for Maintenance 

Storage Buildings $ 25,000.00 

Storage Building Dis- 
trict Headquarters 
Peoria Reappro- 
priated from FY 1973.. 237,000.00 

Improvements District 
Headquarters Carbon- 
dale Reappropriated 
from FY 1973 

Storage Building Dis- 
trict Headquarters 
Ottawa Reappropriated 
from FY 1973 165,000.00 

Minor Improvements 
Various Locations 
Reappropriated from 
FY 1973 

Sign Shop District 
Headquarters Dixon 
Reappropriated from 
FY 1973 509,500.00 

Construction Various 
Location Reappropri- 
ated from FY 1973 1,993,000.00 



20,100.00 



165,000.00 68,888.00 



100,000.00 25,156.72 



37,581.00 



4,900.00 
237,000.00 

96,112.00 
165,000.00 

74,843.28 

509,500.00 
1,955,419.00 



1.00 



12,544.03 



206 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Administration & Construction 

Management Division (Continued) 

Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Feasibility Study 

Headquarters Building 
Northeast Region 
Reappropriated from 
FY 1973 

Planning Complex East 
St. Louis Reappro- 
priated From FY 1972.. _ 

Total $ 

Formal Contracts $ 

Formal Contracts Reap- 
propriated from 

FY 1973 

Land Acquisition and 
Highway Advertising 
Control _ 

Total $ 

Sign Permit Refunds $ 

Grade Crossing 

Protection $ 

Grade Crossing Protec- 
tion Reappropriated 
From FY 1973 _ 

Total $ 



20,000.00 



100,000.00 



3,314,500.00 



20,000.00 



100,000.00 



151,725.72 3,162,774.28 



Administration & Construction 

Management Division 

Highway Construction 

Road Fund 

432,800,000.00 78,511,663.14 354,288,336.86 

473,700,000.00 241,678,343.33 232,021,656.67 

24,000,000.00 20,032,744.75 3,967,255.25 
930,500,000.00 340,222,751.22 590,277,248.78 

Administration & Construction 

Management Division 

Refunds 

Road Fund 



10,000.00 



5,045.00 



4,955.00 



81,432.03 



2,361,660.57 



2,361,660.57 



35.00 



Administration & Construction 

Management Division 

Permanent Improvements 

Grade Crossing Protection Fund 



2,400,000.00 17,798.82 2,382,201.18 

4,633,600.00 1,253,825.87 3,379,774.13 
7,033,600.00 1,271,624.69 5,761,975.31 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Administration & Construction 

Management Division (Continued) 

Highway Construction 

Transportation Bond Series A Fund 



207 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Acquisition, Construc- 
tion, Reconstruction, 
Extension and Im- 
provement of Highways 
and Freeways $ 

Construction, Recon- 
struction, Extension 
and Improvement of 
Highways and Freeways, 
Reappropriated from 
FY 1973 

FAP 408 Jacksonville 
to Springfield 

FAP 408 Jacksonville 
to Winchester 

FAP 408 Jacksonville 
to Winchester, 
Additional 

FAP 412 Decatur By-Pass. 

FAP 406 Interstate 74 
to Lincoln 

FAP 403 Illinois 78 
to Interstate 80 

FAP 403 Illinois 78 
to Interstate 80, 
Additional 

FAP 409 Interstate 64 
to Illinois 127 

FAP 409 Interstate 64 
to Illinois 127, 
Additional 

FAP 408 Winchester to 
Barry 

FAP 407 Quincy By-Pass.. 

FAP 412 Rockford to 

East West Tollway 

FAP 412 East West Toll- 
way to Interstate 80. . 

FAP 411 Danville 

By-Pass 

FAP 411 Marion to 

Harrisburg. 

FAP 401 Lena to East 
of Freeport 

FAP 420 Allman Road to 
Tri-State Expressway. . 

FAP 420 Allman Road to 
Wisconsin State Line.. 

FAP 409 Illinois 127 
to Xenia 

FAP 409 Xenia to Clay 
City 

FAP 431 U.S. 20 to 

Interstate 80 



40,000,000.00 



181,790.50 39,818,209.50 



35,000,000.00 20,568,434.74 

34,000,000.00 1,054,698.16 

1,000,000.00 181,668.91 



1,500,000.00 
4,500,000.00 

13,000,000.00 

32,600,000.00 



59,759.00 
1,981,758.38 
1,612,734.09 



10,900,000.00 

40,700,000.00 196,348.74 



24,300,000.00 

3,000,000.00 
1,500,000.00 

2,000,000.00 

2,000,000.00 

4,000,000.00 

5,000,000.00 

2,000,000.00 

1,500,000.00 

9,000,000.00 

2,000,000.00 

9,000,000.00 

14,000,000.00 



14,431,565.26 

32,945,301.84 

818,331.09 

1,500,000.00 
4,440,241.00 

11,018,241.62 

30,987,265.91 

10,900,000.00 

40,503,651.26 

24,300,000.00 

3,000,000.00 
1,500,000.00 

2,000,000.00 

2,000,000.00 

4,000,000.00 

5,000,000.00 

2,000,000.00 

1,500,000.00 

9,000,000.00 

2,000,000.00 

9,000,000.00 

14,000,000.00 



208 



Appropriated for 



FAP 432 Illinois 68 

to FAP 420 

FAP 404 Monmouth to 

Galesburg 

FAP 437 Grand Avenue 
Waukegan to Inter- 
state 94 

Studies & Plans, FAP 408 
Jacksonville to 

Winchester 

Studies & Plans, FAP 408 
Winchester to Barry... 
Studies & Plans, FAP 

Barry to Quincy 

Studies & Plans, FAP 407 

Quincy By-Pass 

Studies & Plans, FAP 407 

Quincy to Macomb 

Studies & Plans, FAP 407 

Macomb to Canton 

Studies & Plans, FAP 407 

Canton to Peoria 

Studies & Plans, FAP 412 
Rockford to East 

West Tollway 

Studies & Plans, FAP 412 
Interstate 80 to East 

West Tollway 

Studies & Plans, FAP 412 
Interstate 80 to 

Interstate 72 

Studies & Plans, FAP 412 

Decatur By-Pass 

Studies & Plans, FAP 412 

Elwin to Salem 

Studies & Plans, FAP 437 
Grand Avenue Waukegan 

to Interstate 94 

Studies & Plans, FAP 411 
Lawrenceville to 

Danville 

Studies & Plans, FAP 411 
Danville to Goodenow. . 
Studies & Plans, FAP 411 
Goodenow to Calumet 

Expressway 

Studies & Plans, FAP 411 

Marion By-Pass 

Studies & Plans, FAP 411 

Marion to Harrisburg. . 

Studies & Plans, FAP 411 

Harrisburg to 

Lawrenceville 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Administration & Construction 

Management Division (Continued) 

Highway Construction 

TranSOOrfation Bnnrj Series A V.mH 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts I ^P** 1 Period 
Lapsed at I Expenditures 
September 30, I „ < Jul y l to 
107/l I September 30, 

1974) 



4,000,000.00 4,000,000.00 

2,000,000.00 2,000,000.00 

2,000,000.00 2,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

500,000.00 134,024.17 365,975.83 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

2,000,000.00 2,000,000.00 

500,000.00 500,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 

1,000,000.00 1,000,000.00 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Administration & Construction 

Management Division (Concluded) 

Highway Construction 

Transportation Bond Series A Fund 



209 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



| Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Studies & Plans, FAP 401 
Lena to East of 
Freeport 

Studies & Plans, FAP 401 
Freeport to Rockford. . 

Studies & Plans, FAP 401 
East Dubuque to Lena.. 

Studies & Plans, FAP 410 
Sparta to East of 
Carbondale 

Studies & Plans, FAP 
410 Sparta to East 
St. Louis 

Studies & Plans, FAP 
420 Interstate 94 to 
Wisconsin State Line.. 

Studies & Plans, FAP 
409 Illinois 127 to 
Xenia 

Studies & Plans, FAP 
409 Xenia to Clay City 

Studies & Plans, FAP 409 
Clay City to 
Lawrenceville 

Studies & Plans, FAP 413 
Rock Island to 
Jacksonville 

Studies & Plans, FAP 413 
Jacksonville to Inter- 
state 55 

Studies & Plans, FAP 430 
FAP 426 to FAP 431 

Studies & Plans, FAP 431 
U.S. 20 to Interstate 
80 

Studies & Plans, FAP 433 
Interstate 80 to 
Indiana State Line. . . . 

Studies & Plans, FAP 432 
Illinois 68 to FAP 420 

Studies & Plans, FAP 404 
Gladstone to Monmouth. 

Studies & Plans, FAP 404 
Monmouth to Galesburg. 

Studies & Plans, FAP 405 
Peoria to Interstate 
180 

Studies & Plans, FAP 402 
Rock Falls to Fulton.. 

Studies & Plans, Effing- 
ham to Lawrenceville.. 

Total 



500,000.00 

500,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

500,000.00 

1,000,000.00 

2,000,000.00 

1,500,000.00 

2,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

500,000.00 

1,000,000.00 

340,000,000.00 25,971,216.69 



500,000.00 

500,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 

1,000,000.00 
500,000.00 

1,000,000.00 

2,000,000.00 

1,500,000.00 
2,000,000.00 

1,000,000.00 

1,000,000.00 
1,000,000.00 
1,000,000.00 
1,000,000.00 

1,000,000.00 

500,000.00 

1,000,000.00 

314,028,783.31 



210 



Appropriated for 



Highway Design 

Improvements $ 

Crash Investigation 

Traffic Engineering 

Inventories and Systems 

Development 

Planning and 

Administration 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Formal Contracts 

Formal Contracts Reap- 

propriated From 

FY 1973 

Day Labor 

Total $ 

Permit Refunds $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Highway Safety Programs 
Highway Safety Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



76,200.00 

70,000.00 

107,000.00 

175,000.00 



41,476.69 
50,141.39 
69,496.17 

161,106.06 

53,176.96 



34,723.31 
19,858.61 
37,503.83 

13,893.94 

6,923.04 



488,300.00 



375,397.27 



Maintenance & Traffic 

Control Division 

Road Fund 



44,876,100.00 
2,487,300.00 

2,089,700.00 

4,985,800.00 

289,000.00 

10,686,600.00 

4,721,400.00 

1,021,800.00 

4,754,800.00 
10,357,500.00 



43,840,821.71 
2,471,968.96 

2,081,441.80 
4,696,030.50 
224,119.11 
9,697,045.87 
4,115,996.51 

831,198.72 

4,586,311.53 
8,476,958.56 



112,902.73 



1,035,278.29 
15,331.04 

8,258.20 

289,769.50 

64,880.89 

989,554.13 

605,403.49 

190,601.28 

168,488.47 
1,880,541.44 



3,500,000.00 2,247,225 04 1,252,774.96 

3,030,700.00 2,765,284.26 265,415.74 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



41,476.69 

3,855.00 

54,255.17 

98,239.12 

2,638.59 

200,464.57 



1,868,813.27 
104,254.57 

93,461.10 
1,133,074.85 

41,253.02 
2,600,923.00 
3,496,854.88 

406,090.82 

1,019,358.66 



426,131.79 



92,800,700.00 86,034,402.57 6,766,297.43 11,190,215.96 



Maintenance & Traffic 

Control Division 

Refunds 

Road Fund 



12,000.00 



5,542.86 



6,457.14 



1,426.95 



Aircraft Transportation 
Road Fund 



95,000.00 
5,700.00 

4,000.00 

192,800.00 

2,500.00 

78,500.00 



76,416.00 
4,584.96 

2,003.20 

174,673.80 

2,347.05 

47,345.19 



18,584.00 

1,115.04 

1,996.80 

18,126.20 56,373.40 

152.95 

31,154.81 16,099.62 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Aircraft Transportation (Concluded) 
Road Fund 



211 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 



September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Equipment 

Telecommunications 

Services 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Mass Transportation 

Technical Studies _ 

Total $ 



516,700.00 



212,316.95 
15,121.86 



304,383.05 
4,278.14 



914,600.00 



534,809.01 



379,790.99 



Mass Transportation Division 
General Revenue Fund 



56,750.00 
6,100.93 



135,323.95 



222,200.00 


184,487.17 


37,712.83 


10,141.09 


13,400.00 


11,052.11 


2,347.89 


608.47 


9,300.00 


8,116.87 


1,183.13 


410.08 


74,400.00 


64,570.27 


9,829.73 


46,442.11 


9,700.00 


9,572.58 


127.42 


2,089.60 


3,000.00 


1,187.42 


1,812.58 


109.51 


2,700.00 


2,379.69 


320.31 


2,379.69 


6,000.00 


5,520.53 


479.47 


2,843.70 


857,000.00 


238,312.90 


618,687.10 


238,312.90 


1,197,700.00 


525,199.54 


672,500.46 


303,337.15 



Mass Transportation Division 

Awards and Grants 

General Revenue Fund 



County Boards for Rural 
Transportation Assist- 
ance Demonstration 
Projects Reappropri- 
ated from PA 78-2 $ 

Loan Advances Pursuant 
to the Emergency Pub- 
lic Transportation 
Loan Act of 1973 

Rail Intercity Pas- 
senger Service _ 

Total $ 



200,000.00 



35,150,000.00 34,636,496.00 

557,000.00 556,648.00 

35,907,000.00 35,193,144.00 



200,000.00 

513,504.00 

352.00 

713,856.00 



1,984,658.00 



1,984,658.00 



212 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Mass Transportation Division 

Awards and Grants 

Road Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Chicago Transit 

Authority $ 7,600,000.00 7,600,000.00 

Bi-State Development 

Authority 300,000.00 156,000.00 144,000.00 

Peoria Transit 

Authority 72,000.00 55,029.60 16,970.40 

Springfield Mass Transit 

District 118,000.00 118,000.00 

Joliet Mass Transit 

District 48,500.00 29,367.76 19,132.24 

City of Pekin 25,000.00 22,604.25 2,395.75 

City of Elgin 45,000.00 13,982.60 31,017.40 

Reserve for Reallocation 

or Other Districts 360,000.00 346,188.40 13,811.60 

Privately Owned Transit 

Systems 221,000.00 220,999.36 .64 

Transit Systems for 

Elderly Reduced Fares. 9,000,000.00 9,000,000.00 

Continued Service Amtrak 

Chicago-Galesburg- 

Quincy 248,000.00 195,997.00 52,003.00 

Continued Service Rock 

Island RR Chicago- 

Peoria-Rock Island 500,000.00 500,000.00 

Additional Train Amtrak 

Chicago-Bloomington- 

Springfield 352,000.00 148,965.00 203,035.00 

Additional Train Chicago- 

Kankakee-Champaign- 

Decatur 165,000.00 82,896.00 82,104.00 

New Amtrak Train Chicago- 

Rockford-East Dubuque. 239,000.00 124,520.00 114,480.00 
Privately Owned Bus 

Companies for Reduced 

Fares for Pupils 130,000.00 130,000.00 

Total $ 19,423,500.00 18,744,549.97 678,950.03 

Mass Transportation Division 

Awards and Grants 

Transportation Bond Series B Fund 

Mass Transportation $ 50,000,000.00 781,041.95 49,218,958.05 

Mass Transportation 

Reappropriated From 

FY 1973 25,000,000.00 20,539,112.80 4,460,887.20 

Total $ 75,000,000.00 21,320,154.75 53,679,845.25 

Motor Fuel Tax Administration Division 
Motor Fuel Tax-State Fund 

Regular Positions $ 2,082,200.00 2,082,192.22 7.78 

Contribution Retirement. 124,800.00 123,919.58 880.42 



7,600,000.00 

156,000.00 

55,029.60 

102,102.50 

29,367.76 
22,604.25 
13,982.60 

346,188.40 

9,000,000.00 

165,109.00 

375,000.00 

148,965.00 

82,896.00 
124,520.00 

65,943.00 
18,287,708.11 



56,210.19 
3,317.28 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



213 



Appropriated for 



Motor Fuel Tax 

Administration Division (Continued) 

Motor Fuel Tax-State Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



30,100.00 
66,300.00 
25,000.00 
5,400.00 
10,000.00 
18,600.00 

9,000.00 



2,371,400.00 



27,087.12 
61,669.36 
17,926.48 
2,469.95 
6,185.80 
12,420.04 

7,774.24 



2,341,644.79 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



3,012.88 
4,630.64 
7,073.52 
2,930.05 
3,814.20 
6,179.96 

1,225.76 



29,755.21 



630.87 

15,003.51 

2,688.69 

745.02 
6,043.44 
8,677.14 

1,903.30 

95,219.44 



Motor Fuel Tax Administration Division 

Awards and Grants 

Motor Fuel Tax Counties Fund 



MFT Distribution to 
Counties 



77,900,000.00 



73,599,297.95 4,300,702.05 



6,454,755.80 



Motor Fuel Tax Administration Division 

Awards and Grants 

Motor Fuel Tax Municipalities Fund 



MFT Distribution to 
Municipalities. . . , 



$ 108,400,000.00 102,399,023.20 6,000,976.80 



8,980,529.81 



Motor Fuel Tax Administration Division 

Awards and Grants 

Motor Fuel Tax Townships 

and Road Districts Fund 



MFT Distribution to 
Counties for Road 
Districts , 



33,900,000.00 



31,999,694.73 1,900,305.27 



2,806,415.56 



Waterways Administration Division 
General Revenue Fund 



Regular Positions $ 2,102,800.00 2,037,068.57 

Contribution Retirement. 126,200.00 120,063.86 
Contribution Social 

Security 46,300.00 42,811.99 

Contractual Services 145,300.00 141,035.77 

Travel 100,000.00 87,791.48 

Commodities 33,000.00 21,922.21 

Printing 10,000.00 8,737.82 

Equipment 34,200.00 33,122.53 

Telecommunications 

Services 34,200.00 31,357.71 

Operation Automotive 

Equipment 55,000.00 48,060.71 

Flood Control Plan 66,700.00 57,443.63 



65,731.43 

6,136.14 

3,488.01 

4,264.23 59,763.57 

12,208.52 11,860.67 

11,077.79 5,728.79 

1,262.18 

1,077.47 1,216.80 

2,842.29 9,863.84 



6,939.29 
9,256.37 



8,533.84 
34,973.30 



214 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Waterways Administration Division (Continued) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Lake Michigan Division. 

Stream Gauging 

Stream Maintenance 



Total $ 



American Bottoms Madison 
and St. Clair Counties 

Engineering Study $ 

Buffalo-Wheeling Ditch 
Cook County Channel 

Improvements 

Crab Orchard Creek 
Williamson County 

Engineering Survey 

Crestwood Estates 
Cook County Channel 

Improvements 

Embarrass River Coles, 
Cumberland, Jasper, 
Richland, Crawford and 
Lawrence Counties 
Engineering Studies... 
Fox River Dundee /East 
Dundee Kane County 

Channel Work 

Illinois River Calhoun, 
Pike, Jersey, Greene 
and Scott Counties 

Engineering Survey 

Kent and Keith Creeks, 
Winnebago County, 

Engineering Survey 

Lake Michigan Lake and 
Cook County Beach 

Erosion Survey 

Lake Street Underpass 
Cook County Flood 
Control Construction.. 
Midlothian Creek Cook 
County Construction 
Reservoir and Channel 

Improvements 

Rockdale Will County 
Flood Relief 

Improvements 

Rock River, Whiteside, 
Rock Island and Henry 
Counties, Engineering 
Examination 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



50,000.00 
75,000.00 
60,000.00 



6,768.49 
75,000.00 
53,011.61 



2,938,700.00 



2,764,196.38 



Waterways Administration Division 
Waterway Improvements 
General Revenue Fund 



15,000.00 . 
25,000.00 
40,000.00 
85,000.00 

50,000.00 . 
50,000.00 

50,000.00 

105,000.00 

40,000.00 

80,000.00 

90,000.00 
80,000.00 

75,000.00 



85,000.00 



43,231.51 
6,988.39 



174,503.62 



15,000.00 



25,000.00 

19,800.00 20,200.00 



50,000.00 

34,502.00 15,498.00 



50,000.00 



32,363.47 72,636.53 
40,000.00 

67,025.35 12,974.65 

6,385.11 83,614.89 
70,600.66 9,399.34 

29,551.25 45,448.75 



19,873.15 
8,881.19 



160,695.15 



25,000.00 
19,800.00 
85,000.00 



34,502.00 



32,363.47 



28,193.22 

5,907.11 
12,765.25 

28,359.00 



TABLE V (Continued) 
TRANSPORTATION (Continued) 

Waterways Administration Division (Continued) 
Waterway Improvements 
General Revenue Fund 



215 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Sangamon River Oakley 
Reservoir Project 

Vermillion River Canoe 
Trail Lasalle 
County - Report 

Weller Creek Cook County 
Rehabilitation 

Willow-Higgins Creek Cook 
County Channel Im- 
provements 

Wood River Madison 
County Engineering 
Survey 

Addison Creek Cook 
County Phase I 
Improvements 

Bensenville Ditch 
DuPage County 
Improvements 

Busse Woods Dam and 
Reservoir Cook County 
Improvements 

Des Plaines River 
Hofmann Dam Modifi- 
cation 

East Branch DuPage River 
DuPage County 
Improvements 

Fox River McHenry Dam 
McHenry County 
Improvements 

George Street Reservoir 
Cook and DuPage 
Counties Stage I 
Construction 

Kingery West Salt Creek 
Cook County Improve- 
ments 

McDonald Creek Cook 
County Channel 
Improvements 

Middle Fork Reservoir 
Vermillion County 
Engineering Studies... 

North Branch Chicago 
River Cook County 
Channel Improvements.. 

Salt Creek Elmhurst 
DuPage County Channel 
Improvements 

West Branch DuPage River 
Cook and DuPage 
Counties Channel Im- 
provements 



100,000.00 50,000.00 50,000.00 

30,000.00 4,000.00 26,000.00 
50,000.00 50,000.00 

60,000.00 60,000.00 

20,000.00 20,000.00 

1,150,000.00 1,099,869.27 50,130.73 

120,000.00 120,000.00 

3,150,000.00 2,290,324.15 859,675.85 

190,000.00 190,000.00 

50,000.00 50,000.00 

145,000.00 136,045.25 8,954.75 

290,000.00 231,147.00 58,853.00 

400,000.00 381,463.12 18,536.88 

60,000.00 60,000.00 

100,000.00 20,623.14 79,376.86 

120,000.00 118,017.85 1,982.15 

110,000.00 87,731.75 22,268.25 

40,000.00 40,000.00 



50,000.00 

4,000.00 
50,000.00 



426,344.42 

1,967,610.33 

50,000.00 
136,045.25 

152,409.60 
4,347.00 

13,747.39 

118,017.85 

87,731.75 

40,000.00 



216 



TABLE V (Continued) 
TRANSPORTATION (Concluded) 

Waterways Administration Division (Concluded) 
Waterway Improvements 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Blue Waters Ditch 
St. Clair County 
Non- Federal Funding ... 190, 000 . 00 

Cahokia Low Dam Madison 
County Local Assur- 
ances and Funding 180,000.00 

Carlyle Reservoir 
Kaskaskia River 
Construction 30,000.00 

Carlyle Reservoir Kas- 
kaskia River Operation 
& Maintenance 140 , 000 . 00 

Kaskaskia River Navi- 
gation Project Cost... 350,000.00 

Rend Lake Reservoir Big 
Muddy River Con- 
struction 480,000.00 

Rend Lake Reservoir Big 
Muddy River Operation 
& Maintenance 360,000.00 

Shelbyville Reservoir 
Kaskaskia River 
Construction 360,000.00 

Shelbyville Reservoir 
Kaskaskia River 
Operation and 
Maintenance 90,000.00 

Dobrey Slough Madison 
County Construction 
Flood Control 150,000.00 

Herrin Sewage Disposal 
Plant Williamson 
County Channel 
Improvements 

Total $ 9,340,000.00 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



190,000.00 

180,000.00 

30,000.00 

104,681.28 35,318.72 

36,836.57 313,163.43 21,234.61 

480,000.00 

241,297.52 118,702.48 

360,000.00 

90,000. 00 

149,684.70 315.30 39,672.21 

40,000.00 40,000.00 

501,949.44 2,838,050.56 3,473,050.46 



TABLE V (Continued) 
OTHER AGENCIES 



217 



Arts Council 

Summary 

By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations : 

General Revenue Fund. . $ 



195,300.00 



191,592.53 



3,707.47 



1,080.38 



Awards and Grants: 

General Revenue Fund. . 



Total, Arts Council. $ 



600,000.00 



795,300.00 



599,803.56 



791,396.09 



3,903.91 



155,535.51 



General Office 
General Revenue Fund 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Total $ 



Education/ Special 
Programs 

Performing Arts 

Visual Arts 

Aid and Assistance to 
Major Cultural 
Institutions 

Total $ 



$ 


117,200.00 
7 000 00 


114,540.00 
6 568.50 


2,660.00 
431.50 








5,100.00 

57,000.00 

5,000.00 

4,000.00 


4,860.56 
56,745.48 
4,877.99 
4,000.00 ... 


239.44 
254.52 
122.01 






7,077.15 
137.76 
865.47 


$ 


195,300.00 


191,592.53 


3,707.47 


8,080.38 




General Office 

Awards and Grants 

General Revenue Fund 






$ 


119,200.00 
176,300.00 
104,500.00 


119,011.56 
176,292.00 
104,500.00 ... 


188.44 
8.00 


35,162.08 
44,286.95 
32,671.00 




200,000.00 


200,000.00 ... 




35,335.10 


$ 


600,000.00 


599,803.56 


196.44 


147,455.13 



Banks and Trust Companies Commissioner of 

General Office 

General Revenue Fund 



Regular Positions $ 1,550,245.00 1,497,897.52 52,347.48 

Contribution Retirement. 91,433.00 89,595.68 1,837.32 
Contribution Social 

Security 39,744.00 38,621.99 1,122.01 

Contractual Services 121,900.00 118,374.38 3,525.62 

Travel 297,000.00 291,459.95 5,540.05 

Commodities 6,500.00 4,681.21 1,818.79 

Printing 7,000.00 5,806.86 1,193.14 

Equipment 3,100.00 1,993.16 1,106.84 

Telecommunications 

Services 9,000.00 8,848.16 151.84 



64,819.60 
3,889.18 

1,967.75 

12,991.01 

29,664.94 

528.70 

4,494.53 

1,175.00 

3,420.30 



218 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



Appropriated for 



Banks and Trust Companies, 
Commissioner of (Concluded) 
General Office 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Electronic Data 




11,500.00 
1,500.00 


10,377.30 
630.85 


1,122.70 
869.15 


3,049.27 


Operation Automotive 


89.86 




. $ 


2,138,922.00 


2,068,287.06 


70,634.94 


126,090.14 







Operations: 

General Revenue Fund. . $ 



Bureau of the Budget 

Summary 
By Category and Fund 



1,451,390.00 



1.294,648.63 



Management 
General Revenue Fund 



156,741.37 



-56,961.45 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Advance - Illinois 

Health Facilities 

Authority 

Advance - Illinois 

Industrial Pollution 

Control Financing 

Authority _ 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 



71,745.00 
3,982.00 

2,410.00 
4,800.00 
5,500.00 
1,500.00 
1,000.00 
600.00 

7,300.00 



55,000.00 



55,000.00 



208,837.00 



62,124.16 
3,727.34 

2,147.02 
4,799.94 
5,498.67 
1,465.53 
215.88 
551.11 

7,293.92 



87,823.57 



Program and Budget Analysis 
General Revenue Fund 



531,614.00 
31,865.00 

22,415.00 

42,584.00 

31,261.00 

4,500.00 

3,000.00 

3,200.00 



9,620.84 

254.66 

262.98 

.06 36.00 

1.33 2,600.68 

34.47 

784.12 

48.89 

6.08 2,202.46 

55,000.00 -55,000.00 



55,000.00 



121,013.43 



17,207.59 


14,406.41 


28,824.56 


3,040.44 


21,671.66 


743.34 


42,582.05 


1.95 


31,256.23 


4.77 


4,416.82 


83.18 


1,485.00 


1,515.00 


2,566.38 


633.62 



-55,000.00 
-105,160.86 



358.76 



7,511.00 
5,228.17 
1,420.24 
1,485.00 
754.42 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Bureau of the Budget (Concluded) 
Program and Budget Analysis (Concluded) 
General Revenue Fund 



219 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Telecommunications 

Services 11,800.00 

Electronic Data 

Processing 300.00 

Total $ 682,539.00 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Total $ 560,014.00 



Resources Control 
General Revenue Fund 



398,541.00 
23,663.00 

13,695.00 

59,400.00 

6,350.00 

4,500.00 

22,300.00 

1,200.00 

7,510.00 

22,855.00 



11,785.44 14.56 1,710.72 

258.52 41.48 

662,054.25 20,484.75 18,468.31 

8,969.05 -131.89 

596.92 

122.22 

8,662.84 

2.19 3,561.89 

1,210.58 1.29 

1,758.90 3,042.66 

413.95 484.95 

1.41 1,300.43 

2,167.97 12,808.93 

544,770.81 15,243.19 29,731.10 



389,571.95 
23,066.08 

13,572.78 

59,400.00 

6,347.81 

3,289.42 

20,541.10 

786.05 

7,508.59 

20,687.03 



Capital City Railroad Relocation Authority 

General Office 

General Revenue Fund 



Ordinary & Contingent 
Expenses 



21,300.00 



21,300.00 



Capital Development Board 

Summary 

By Category and Fund 

Operations: 

General Revenue Fund.. $ 4,039,900.00 3,365,213.23 674,686.77 273,352.48 

Awards and Grants: 
Capital Development 

Fund 126,843,919.85 39,538,323.46 87,305,596.39 30,327.49 

School Construction 

Fund 100,000,000.00 5,559,271.00 94,440,729.00 

Total, Awards 
and Grants 226,843,919.85 45,097,594.46 181,746,325.39 30,327.49 



220 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



Capital Development Board (Continued) 

Summary (Concluded) 

By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 



September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Permanent Improvements: 
General Revenue Fund.. 

Capital Development 

Fund _ 

Total, Permanent 
Improvements 

Total, Capital Devel- 
opment Board $ 

Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
Contractual Services 

Supplemental 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Total 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Contingencies _ 

Total $ 



223,652.81 46,837,19 176,815.62 
219,601,922.76 76,724,503.34 142,877,419.42 



219,825,575.57 76,771,340.53 143,054,235.04 



450,709,395.42 125,234,148.22 325,475,247.20 



Administration School 
Construction Bond Act 
General Revenue Fund 



607,923.00 
36,835.00 

25,615.00 

256,195.00 

43,625.00 

6,500.00 

8,550.00 

10,500.00 

12,625.00 

17,375.00 
50,000.00 



350,082.33 
20,812.50 

17,861.29 
214,271.28 

11,851.19 
5,029.54 
7,480.25 
9,987.62 

11,791.81 



1,075,743.00 



649,167.81 



257,840.67 
16,022.50 

7,753.71 

41,923.72 

31,773.81 

1,470.46 

1,069.75 

512.38 

833.19 

17,375.00 
50,000.00 

426,575.19 



744,483.98 



744,483.98 



1,048,163.95 





General Operations 
General Revenue Fund 






$ 


2,083,577.00 
125,265.00 


1,978,613.47 
117,421.40 


104,963.53 
7,843.60 


11,014.78 
649.50 




87,615.00 
254,650.00 


55,336.30 

254,487.62 


32,278.70 
162.38 


426.35 
61,668.31 




75,000.00 

117,500.00 

24,650.00 

18,500.00 

108,550.00 




75,000.00 

6.75 

1,277.13 

3,218.81 

1,659.57 






117,493.25 
23,372.87 
15,281.19 

106,890.43 


6,931.06 

6,694.72 

341.81 

57,801.84 




36,350.00 


36,200.27 


149.73 


5,718.28 




32,500.00 


10,948.62 


21,551.38 


10,626.60 


$ 


2,964,157.00 


2,716,045.42 


248,111.58 


161,873.25 



4,937.32 
290.10 

271.78 
76,772.85 
11,851.19 

264.15 
4,589.75 

710.28 

11,791.81 



111,479.23 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 
Administration School Construction Bond Act 

Awards and Grants 
School Construction Fund 



221 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



School Districts over 
500,000 Population 
for School Con- 
struction Projects. .. . $ 

School Districts under 
500,000 population for 
School Construction 
Projects 

School Districts under 
500,000 Population 
for Debt Service _ 

Total $ 



Kaskaskia College 

Reappr from FY 1973... 
College of DuPage 

Reappr. from FY 1973.. 
Triton College, Reappr. 

from FY 1973 

Parkland College, 

Reappr. from FY 1973.. 
Danville Junior College 

Reappr. from FY 1973.. 
City Colleges of 

Chicago Northeast 

College, Reappr. from 

FY 1973 

Elgin Community College 

Reappr. from FY 1973.. 
Thornton Community 

College Reappr. from 

FY 1973 

W.R. Harper College 

Reappr. from FY 1973.. 
Illinois Valley Com- 
munity College, 

Reappr. from FY 1973.. 
Illinois Central College 

Reappr. from FY 1973.. 
Prairie State College 

Reappr. from FY 1973.. 
Waubansee Community 

College Reappr. from 

FY 1973 

Lakeland College Reappr. 

from FY 1973 

Carl Sandburg College 

Reappr. from FY 1973.. 



25,000,000.00 25,000,000.00 

50,000,000.00 50,000,000.00 

25,000,000.00 5,559,271.00 19,440,729.00 

100,000,000.00 5,559,271.00 94,440,729.00 

Junior Colleges 

Awards and Grants 

Capital Development Fund 

987,499.85 566,149.73 421,350.12 

1,285,000.00 1,285,000.00 

1,252,660.76 1,185,912.86 66,747.90 

134,237.04 97,881.44 36,355.60 

704,233.62 326,602.86 377,630.76 

12,135,000.00 383,839.08 11,751,160.92 

654,297.24 350,724.73 303,572.51 

4,875,000.00 4,875,000.00 

1,513,567.50 1,051,392.83 462,174.67 

2,684,399.87 2,017,830.40 666,569.47 

3,916,883.19 2,840,029.79 1,076,853.40 

4,971,253.00 2,846,320.00 2,124,933.00 

1,070,213.66 831,771.08 238,442.58 

1,050,443.64 874,182.68 176,260.96 

4,800,000.00 177.60 4,799,822.40 



222 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

Junior Colleges X Concluded) 

Awards and Grants 

Capital Development Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Highland Community Col- 
lege Reappr. from 
FY 1973 

Kankakee Community Col- 
lege Reappr. from 
1973 

Rend Lake College 

Reappr. from FY 1973.. 

Belleville Area College 
Reappr. from FY 1973.. 

Kishwaukee College 

Reappr. from FY 1973.. 
Morraine Valley Com- 
munity College, 
Reappr. from FY 1973.. 
Joliet Junior College 

Reappr. from FY 1973.. 
Lincoln Land Community 
College Reappr. from 

FY 1973 

Morton College, Reappr. 

from FY 1973 

McHenry County College 

Reappr. from FY 1973.. 
Illinois Eastern 

College Lincoln Trail, 

Reappr. from FY 1973.. 

Illinois Eastern College 

Wabash Valley, Reappr. 

from FY 1973 

Shawnee College Reappr. 

from FY 1973 

College of Lake County 

Reappr. from FY 1973.. 
Southeastern Illinois 
College Reappr. from 

FY 1973 

Spoon River College 

Reappr. from FY 1973.. 
Spoon River College 

Reappr. from FY 1973.. 
State Community College 
of East St. Louis, 
Reappr. from FY 1973.. _ 

Total $ 

Equipment & Completion 
of Buildings, Reappr. 
from FY 1973 



882,037.70 146,919.20 

669,954.09 60,043.46 

783,428.36 356,535.64 

1,519,722.59 816,816.68 

1,182,145.00 616,063.50 

2,040,000.00 

2,090,084.39 395,764.97 

1.980.528.75 745,562.48 

543,670.44 6,901,329.56 

79,354.32 3,595,645.68 

1.166.274.76 584,090.69 

383,846.92 4,408.15 30,327.49 

250.40 2,499,749.60 

2,345,380.54 602,462.06 

678,149.96 2,540,206.15 

673,804.09 426,435.35 

33.93 1,799,966.07 

400,000.00 

81,545,354.85 28,351,481.32 53,193,873.53 30,327.49 

Chicago State University 
Permanent Improvements 
Capital Development Fund 



1,028,956.90 

729,997.55 
1,139,964.00 
2,336,539.27 

1,798,208.50 

2,040,000.00 . 
2,485,849.36 

2,726,091.23 
7,445,000.00 
3,675,000.00 

1,750,365.45 

388,255.07 
2,500,000.00 
2,947,842.60 

3,218,356.11 
1,100,239.44 
1,800,000.00 

400,000.00 



1,775,479.20 1,270,204.00 505,275.20 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

Chicago State University (Continued) 
Permanent Improvements 
Capital Development Fund 



223 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Site Improvements 
Various Projects, 
Reappr. from FY 1973.. 



Total. 



Physical Plant Building 

Reappr. from FY 1973.. $ 
Campus Electrical System 

Reappr. from FY 1973. . 
Equipment-Classroom 

Building Reappr. from 

FY 1973 

Equipment, Completion 

of Buildings 

Equipment-Physical Plant 

Building, Reappr. 

from FY 1973 _ 

Total $ 

Equipment - Campus 

Buildings Reappr. 

from FY 1973 $ 

Equipment & Furnishings 

Campus Buildings 

Site Improvements 

Phase I Buildings, 

Reappr. from FY 1973. . _ 

Total $ 



Land & Construction 
Parking Facilities, 
Reappr. from FY 1973. 

Rehabilitation Abe 
Lincoln Center, 
Reappr. from FY 1973. 

Equipment - Classrom 
and Science Building, 
Reappr. from FY 1973. 



1,969,942.92 1,150,213.05 819,729.87 
3,745,422.12 2,420,417.05 1,325,005.07 

Eastern Illinois University 

Permanent Improvements 

Capital Development Fund 

278,719.68 217,017.96 61,701.72 
22,351.33 16,481.38 5,869.95 

182.274.57 99,105.79 83,168.78 
43,500.00 23.49 43,476.51 

46,000.00 11,153.05 34,846.95 

572.845.58 343,781.67 229,063.91 

Governors State University 

Permanent Improvements 

Capital Development Fund 

2,189,021.69 1,266,791.88 922,229.81 
1,706,256.00 637,977.98 1,068,278.02 

940,000.00 45,000.00 895,000.00 

4,835,277.69 1,949,769.86 2,885,507.83 

Northeastern Illinois University 

Permanent Improvements 

Capital Development Fund 

2,920,500.00 2,555,426.80 365,073.20 

2,717,000.00 29,696.78 2,687,303.22 

425,678.23 373,467.70 52,210.53 



224 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

Northeastern Illinois University (Concluded) 

Permanent Improvements 

Capital Development Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Equipment - Boiler House 

Equipment - 

Abe Lincoln Center 
Reappr. from FY 1973.. 



15,000.00 



50,000.00 



Total, 



6,128,178.23 



15,000.00 



50,000.00 



2,958,591.28 3,169,586.95 



Western Illinois University 

Permanent Improvements 

Capital Development Fund 



Equipment - Womens 
Physical Education 
Facility, Reappr. from 
FY 1973 $ 

Women's Physical Educa- 
tion Facility, Reappr. 
from FY 1973 

Planning, Fine Arts 

Building Supplemental. 

Fine Arts Building 

Reappr. from FY 1973.. 

Planning, Health 
Services Facility 
Addition, Supplemental 

Health Services Facility 
Addition, Reappr. 
from FY 1973 

Communications & 
Security Building, 
Reappr. from FY 1973.. 

Equipment & Furnishings 
Campus Buildings 

Remodeling & Rehabili- 
tation Campus 
Buildings 

Underground Electrical 

Distribution System. . . 

Total $ 



171,600.00 

1,593,155.70 

154,776.00 

15,000.00 

20,500.00 

10,000.00 

43,543.84 
209,180.00 

342,800.00 
370,875.00 



17,707.60 153,892.40 

1,253,903.65 339,252.05 147,005.47 

154,776.00 

15,000.00 

15.643.09 4,856.91 

10,000.00 

42.345.10 1,198.74 11,526.40 
209,180.00 

12,177.00 330,623.00 

275,508.37 95,366.63 

2,931,430.54 1,797,060.81 1,134,369.73 158,531.87 



Illinois State University 

Permanent Improvements 
Capital Development Fund 



Library Building, 

Reappr. From FY 1973.. 
Equipment - Education 

Building and Graduate 

Study Center Reappr. 

from FY 1973 

Rehabilitation Felmley 

Hall and Heating Plant 



5,785,100.00 2,174,466.95 3,610,633.05 

803,800.00 596,579.84 207,220.16 
661,294.00 661,294.00 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

Illinois State University (Concluded) 

Permanent Improvements 

Capital Development Fund 



225 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



1 Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Site Improvements 
Education and Grad- 
uate Study Center. . 



Total $ 



Utilities Faraday Hall. . $ 

Library Building, 

Reappr. from FY 1973.. 

Equipment - Music and 
Psychology /Mathematics 
Building, Reappr. from 
FY 1973 

Pollution Control and 
Incinerator, Reappr. 
from FY 1973 

Site Improvements Music 
and Psychology/Math- 
matics Building 

Total $ 

Equipment - Library 

Building Reappr. 

from FY 1973 $ 

Planning, Power Plant 

Supplemental 

Power Plant, Reappr. 

from FY 1973 

Public Affairs Center 

Reappr. from FY 1973. . 
Library Building , 

Reappr. from FY 1973.. _ 

Total $ 



75,000.00 75,000.00 

7,325,194.00 2,771,046.79 4,554,147.21 

Northern Illinois University 
Permanent Improvements 
Capital Development Fund 

193,670.00 10,632.32 183,037.68 

10,695,300.00 4,035,223.71 6,660,076.29 

1,063,571.40 669,871.15 393,700.25 

252,300.00 195,544.00 56,756.00 

45,000.00 45,000.00 

12,249,841.40 4,911,271.18 7,338,570.22 

Sangamon State University 

Permanent Improvements 
Capital Development Fund 

707,500.00 51,431.86 656,068.14 

88,499.00 83,438.60 5,060.40 

700.00 677.00 23.00 

8,640,700.00 191,645.22 8,449,054.78 

5,252,700.00 2,229,481.04 3,023,218.96 

14,690,099.00 2,556,673.72 12,133,425.28 

Southern Illinois University 

Carbondale Campus 

Permanent Improvements 

Capital Development Fund 



Rehabilitation Medical 
Facility, Reappr. 
from FY 1973 $ 



610,000.00 



521,909.94 



,090.06 



12,469.20 



226 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 
Southern Illinois University (Concluded) 
Carbondale Campus 
Capital Development Fund 



i 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Refrigeration Plant 
South Reappr. from 
FY 1973 

Equipment - Buildings 

Reappr. from FY 1973.. 
Planning, Physical 

Science Center, 

Supplemental 

Physical Sciences Center 

Reappr. from FY 1973.. 
Remodel Allyn Building 

Reappr. from FY 1973.. 
Equipment - Buildings... 

Total $ 



Business Division Office 
and Classroom Building, 
Reappr. from FY 1973.. 

Education Classroom & 
Office Building, 
Reappr. from FY 1973.. 

Rehabilitation School 
of Dental Medicine, 
Reappr. from FY 1973.. 



Total, 



Completion Facility I 

Reappr. from FY 1973.. $ 
Facility II, Reappr. 

from FY 1973 

Site Improvements & 

Utilities Medical 

Facility II _ 

Total $ 



953,400.00 
463,300.00 

28,900.00 

13,100.00 

56,000.00 
315,000.00 



596,357.72 
156,077.61 

28,210.30 
13,098.16 
40,548.72 



2,439,700.00 



1,356,202.45 



357,042.28 

307,222.39 

689.70 

1.84 

15,451.28 

315,000.00 

1,083,497.55 12,469.20 



Southern Illinois University 

Edwardsville Campus 

Permanent Improvements 

Capital Development Fund 



7,682,083.56 



1,615,693.28 6,066,390.28 

6,445,791.27 1,754,534.44 4,691,256.83 

510,000.00 440,996.24 69,003.76 

14,637,874.83 3,811,223.96 10,826,650.87 

Southern Illinois University 

Springfield Medical Center 

Permanent Improvements 

Capital Development Fund 

460,000.00 50,877.55 409,122.45 

7,207,800.00 347,716.58 6,860,083.42 

75,000.00 75,000.00 

7,742,800.00 398,594.13 7,344,205.87 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

University of Illinois Urbana-Champaign Campus 

Permanent Improvements 

Capital Development Fund 



227 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Medical Sciences 

Building Reappr. 

from FY 1973 $ 

Veterinary Medicine 

Hospital Buildings, 

Reappr. from FY 1973.. 
Speech & Hearing Clinic 

Reappr. from FY 1973.. 
Equipment - Completed 

Buildings, Reappr. 

from FY 1973 

Utilities, Reappr. from 

FY 1973 

Equipment - Medical 

Sciences Building, 

Reappr. from FY 1973.. 
Equipment - Veterinary 

Medicine Hospital 

Buildings _ 

Total $ 



Classroom-Office & 
Student Service 
Buildings, Reappr. 
from FY 1973 $ 

Plant Research Labora- 
tory Buildings, Reappr. 
from FY 1973 

Addition to Library 
Building Reappr. 
from FY 1973 

Science & Engineering 
Building South Addi- 
tion, Reappr. from 
FY 1973 

Addition to Power Plant 
Reappr. from FY 1973. . 

Equipment - Education- 
Communications Build- 
ing & Science and 
Engineering Center 
Reappr. from FY 1973.. _ 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



4,216,084.77 2,807,424.76 1,408,660.01 

6,938,730.32 3,855,585.62 3,083,144.70 

1,990,100.00 1,990,100.00 

1,456,256.40 739,903.46 716,352.94 

122,700.00 12,677.21 110,022.79 

500,000.00 500,000.00 

500,000.00 500,000.00 

15,723,871.49 7,415,591.05 8,308,280.44 

University of Illinois 

Chicago Circle Campus 

Permanent Improvements 

Capital Development Fund 



283,500.00 7,630.73 275,869.27 

400.00 400.00 

245,600.00 1,761.37 243,838.63 

485,600.00 30,796.71 454,803.29 22,500.00 

46,100.00 46,100.00 

425,000.00 251,816.49 173,183.51 

1,486,200.00 292,005.30 1,194,194.70 22,500.00 



228 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

University of Illinois Medical Center Campus 

Permanent Improvements 

Capital Development Fund 



Appropriated for 



Land - Peoria School 

of Medicine $ 

Remodeling - College of 

Medicine 

Equipment - Remodeled 
Areas College of 

Medicine 

Dentistry Building 

Phase II Reappr. from 

FY 1973 

Library of Health 

Sciences Reappr. from 

FY 1973 

Emergency Generator 

Reappr. from FY 1973.. 
Rockford School of 

Medicine Reappr. from 

FY 1973 

Equipment - Dentistry 
Building Phase II, 
Reappr. from FY 1973.. 
Equipment - Rockford 
School of Medicine, 
Reappr. from FY 1973.. 
Equipment - Peoria 
School of Medicine, 
Reappr. from FY 1973.. 
Equipment - Library of 

Health Sciences 

Peoria School of 

Medicine 

Rockford School of 

Medicine 

Rehabilitation - Rock- 
ford School of Medicine 
Buildings _ 



Appropriations 
(Net after 
Transfers) 



Total. 



Expenditures 

(Including Lapse 

Period) 



„ Lapsed Period 

Amounts Expenditures 
Lapsed at J ul j to 

September 30, Se ^t 30, 
1974 I P 1974) 



280,000.00 280,000.00 

2,329,600.00 • 2,329,600.00 



194,249.00 

6,889,750.19 

2,656,100.00 
141,700.00 

92,800.00 

650,000.00 

172,000.00 

171,000.00 

550,000.00 

6,364,045.00 



194,249.00 

3,373,886.21 3,515,863.98 

1,773,114.46 882,985.54 
141,700.00 



88,998.80 



125,563.48 

126,988.92 

288,576.01 

8,684.10 



3,801.20 
650,000.00 

46,436.52 

44,011.08 

261,423.99 

6,355,360.90 



4,239,565.00 4,239,565.00 



79.18 



638,300.82 



$ 25,369,189.19 5,785,891.16 19,583,298.03 



Capital Development Board School Buildings 

Awards and Grants 

Capital Development Fund 



52,943.74 



52,943.74 



Elementary & Secondary 
Reappr. from FY 1973.. $ 

Vocational & Technical.. 

Vocational & Technical 

Reappr. from FY 1973.. _ 



Total $ 



24,811,000.00 
6,937,000.00 



8,703,440.95 16,107,559.05 
4,928.27 6,932,071.73 



10,050,565.00 2,478,472.92 7.572,092.08 



41,798,565.00 11,186,842.14 30,611,722.86 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

Department of Corrections 

Permanent Improvements 
Capital Development Fund 



229 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



ISP-Joliet - Replace 
Four Boilers Power 
House $ 

Juvenile Reception and 
Diagnostic Center 
Reappr. from FY 1973.. 

Adult Classification 
Center Reappr. from 
FY 1973 

Two Correctional Centers" 
Reappr. from FY 1973.. 

Total $ 

Land Acquisition $ 

Little Grassy Hatchery 
Hatchery Expansion 

Design Report 

Rend Lake Campground 

Development 

Lake Defiance Phase II 
Development, Phase III 

Planning 

Perre Marquette Road 

Improvement 

Cave-In-Rock Campground 

Development 

Mississippi Palisades 

Road Improvement 

Mississippi River Area 

Levees 

Lincoln Salt Creek 

Phase I Development... 
White Pines Restoration 

Lodge Complex 

Shelbyville West Camp- 
ground and Day use 

Area Development 

Starved Rock Day use 
Area Development, 

Roads , Parking 

Shelbyville East Class B 

Campground 

Rock Cut Roads, New Area 
Multiple Use Facilities. 
Multiple Use Facilities 
Reappr. from FY 1973.. _ 

Total $ 



795,000.00 779,457.64 15,542.36 

7,761,014.85 41,559.96 7,719,454.89 

5,935,704.00 17,635.51 5,918,068.49 

8,000,000.00 8,000,000.00 

22,491,718.85 838,653.11 21,653,065.74 

Department of Conservation 

Permanent Improvements 

Capital Development Fund 

10,632,000.00 4,029,798.12 6,602,201.88 

150,000.00 150,000.00 

732,900.00 732,900.00 

218,000.00 218,000.00 

220,000.00 220,000.00 

129,000.00 129,000.00 

230,000.00 247.50 229,752.50 

122,000.00 122,000.00 

162,200.00 162,200.00 

335,000.00 335,000.00 

446,500.00 446,500.00 

456,000.00 456,000.00 

166,500.00 166,500.00 

402,200.00 402,200.00 

1,109,700.00 5,000.00 1,104,700.00 

18,509,000.00 2,741,253.93 15,767,746.07 

34,021,000.00 6,776,299.55 27,244,700.45 



3,726.59 



3,726.59 



230 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

Department of Children and Family Services 

Permanent Improvements 

Capital Development Fund 



Appropriated for 



Herrick House - Sani- 
tary Sewer System $ 

School for the Deaf - 
New High School Class- 
room Building 

Total $ 

Capital Planning Reap- 
propriated from 
FY 1972 $ 

Galesburg - Air Condi- 
tioning B Row, Reappr. 

from FY 1973 $ 

Chicago-Read - Reroof- 
ing Patient Unit CW17, 
Reappr. from FY 1973.. 
Manteno - Power Plant 
Rehabilitation, 
Reappr. from FY 1973.. 
Adolph Meyer Zone Center 
Reroofing, Reappr. 

from FY 1973 

Illinois Security Hos- 
pital Construction 
& Site Improvements, 
Reappr. from FY 1973.. 
Dixon - Reroofing 

Administration Build- 
ing & Patient Unit A5, 
Reappr. from FY 1973.. 
Dixon - Renovation 
Cottages A9 & B9, 
Reappr. from FY 1973.. 
Dixon - Trash Compactor 
Reappr. from FY 1973.. 
Lincoln - Air Condi- 
tioning Bowen Cottage, 
Reappr. from FY 1973.. 
Lincoln - Air Condi- 
tioning Two Buildings, 
Reappr. from FY 1973.. 
Lincoln - New Medical/ 
Surgical Building, 
Reappr. from FY 1973. . 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



168,840.00 

1,215,000.00 1,188.656.10 



1,383,840.00 



1,188,656.10 



168,840.00 



26,343.90 
195,183.90 



Department of Mental Health 

Permanent Improvements 

General Revenue Fund 



223,652.81 



46,837.19 176,815.62 



Department of Mental Health 

Permanent Improvements 

Capital Development Fund 



157,600.00 



55,000.00 

900,000.00 

1,000,000.00 50,158.76 



157,600.00 

55,000.00 

900,000.00 

949,841.24 



4,391,800.00 2,029,656.83 2,362,143.17 



60,000.00 



1,020,000.00 581,984.31 

20,000.00 25.67 

220,000.00 

500,000.00 21,655.44 

2,220,900.00 1,403,742.37 



60,000.00 

438,015.69 
19,974.33 

220,000.00 

478,344.56 

817,157.63 



TABLE V (Continued) 

OTHER AGENCIES (Continued) 

Capital Development Board (Continued) 

Department of Mental Health (Concluded) 

Permanent Improvements 

Capital Development Fund 



231 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Waukegan Residential 
Facility Reappr. 
from FY 1973 

Alton - Completion New 
Central Dietary 
Facility 

East Moline - Completion 
New Central Dietary 
Facility 

Elgin - Children & Ad- 
olescent Services 
Center Building 

Elgin - Rehabilitation 
Service Center & 
Activities Center 
Building 

Kankakee - Four New 
Patient Residential 
Units 

Tinley Park - Institu- 
tion for Mentally 
Retarded 

Chicago-Read - Children 
and Adolescent Village 

Chicago-Read - Equipment 

Illinois Security Hos- 
pital Equipment 

Tinley Park Home Devel- 
opment Center - 
Equipment 

Galesburg - Boiler Re- 
placement Reappr. 
from FY 1973 

Dixon - Site Improve 
roents Activity Center 
& Power Plant Reappr. 
from FY 1973 

Tinley Park - Site Im- 
provements Mental 
Health Center Reappr. 
from FY 1973 _ 

Total $ 

State Office Building 
East St. Louis Reappr. 
FY 1973 $ 

Laboratory Equipment 
Dept. of Public Health 
Reappr. from FY 1973.. 



4,995,600.00 
295,000.00 
300,000.00 

1,380,000.00 

1,850,000.00 
780,000.00 

7,335,000.00 

8,535,000.00 
275,000.00 

350,000.00 
350,000.00 
249,600.00 

35,000.00 

175,000.00 



4,272,416.57 
282,141.99 
297,648.63 

1,368,238.66 

1,805,064.85 

772,957.13 

6,791,995.78 

7,965,935.95 
244,234.18 

337,525.37 



723,183.43 

12,858.01 

2,351.37 

11,761.34 

44,935.15 

7,042.87 

543,004.22 



350,000.00 



249,600.00 



36.54 34,963.46 



175,000.00 



2,812,113.34 214,163.77 2,597,949.57 
170,100.00 155,733.96 14,366.04 



-482.00 



569,064.05 

30,765.82 143,296.56 



12,474.63 284,343.02 



37,450,500.00 28,225,419.03 9,225,080.97 427,157.58 

Department of General Services 

Permanent Improvements 

Capital Development Fund 



232 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Capital Development Board (Concluded) 

Department of General Services (Concluded) 

Permanent Improvements 

Capital Development Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Pollution Control 

Projects Reappr. 

= from FY 1973 



783,789.00 



374,514.70 



Total. 



3,766,002.34 



779,172.03 2,986,830.31 



Department of Registration and Education 

Permanent Improvements 

Capital Development Fund 



Dickson Mound Museum 
Completion of Build- 
ing & Site Reappr. 
from FY 1973 $ 



160,000.00 



148,183.11 



11,816.89 



67,155.00 



State Fair Agency 

Permanent Improvements 

Capital Development Fund 



Supply Building Reappr. 
from FY 1973 $ 



450,937.50 



450,937.50 



Other Purposes 

Awards and Grants 

Capital Development Fund 



Chicago Regional Port 
District Containerized 
Cargo Handling 
Facilities $ 



3,500,000.00 



3,500,000.00 



Civil Defense Agency 

Summary 
By Category and Fund 



Operations : 

General Revenue Fund.. $ 1,351,630.00 

Civil Defense Admin- 
istrative Fund 356,445.00 

Civil Defense Admin- 
istrative Fund No Approp. 



782,052.10 
326,590.07* 
457,785.23 , 



569,577.90 
30,463.80 



99,548.34 
22,600.58 
-1,237.02 



Total, Civil 
Defense Agency... $ 



1,708,075.00 



1,566,427.40 



600,041.70 



120,911.90 



* Included expenditures in excess of appropriations of $608.87. 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Civil Defense Agency (Concluded) 

General Office 

General Revenue Fund 



233 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Disaster Relief 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



244,332.00 
14,672.00 

7,826.00 
24,254.00 
24,500.00 
5,100.00 
3,000.00 
5,746.00 

20,300.00 

1,900.00 
1,000,000.00 

1,351,630.00 



234,631.28 
14,046.29 

7,248.76 
23,994.87 
24,479.99 
4,709.01 
2,274.73 
5,649.48 

18,413.16 

1,870.25 
444,734.28 



782,052.10 



General Office 

Civil Defense 

Administrative Fund 



1,886.84 

29.75 
555,265.72 

569,577.90 



9,700.72 

625.71 

577.24 

259.13 

20.01 

390.99 1,170.83 

725.27 1,064.55 

96.52 5,076.52 



973.34 

380.24 
90,882.86 



99,548.34 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security ■ 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total 



$ 


247,448.00 
14,858.00 

7,939.00 
27,700.00 
24,000.00 
6,500.00 
3,000.00 
1,000.00 

21,500.00 

2 500.00 


246,464.06 
14,655.06 

6,922.53 

14,438.77 

16,498.11 

6,182.60 

3,608.87 

666.07 

15,727.44 

1,426.56 


983.94 
202.94 

1,016.47 

13,261.23 

7,501.89 

317.40 

608.87* . 

333.93 

5,772.56 
1,073.44 


20,426.00 
1,225.56 

706.59 

242.43 


















$ 


356,445.00 


326,590.07 


30,463.80 


22,600.58 



* Expenditures in excess of appropriations 



General Office 

Civil Defense 

Administrative Fund 



Expenses , 



No Approp, 



457,785.23 



•1,237.02 



234 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



Civil Service Commission 
General Office 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total 



$ 


151,300.00 
9,100.00 

4,600.00 

17,100.00 

9,850.00 

1,350.00 

700.00 

500.00 

2,600.00 


142,696.96 
8,381.36 

4,237.88 

16,715.61 

9,550.46 

1,348.92 

678.56 

464.80 

2,370.43 


8,603.04 
718.64 

362.12 

384.39 

299.54 

1.08 

21.44 

35.20 

229.57 


6,438.00 
386.28 

295.17 
4,053.84 
989.60 
153.72 
150.56 




374.95 


$ 


197,100.00 


186,444.98 


10,655.02 


12,842.12 



Commerce Commission 

Summary 

By Category and Fund 



Operations : 

General Revenue Fund . . $ 
Motor Vehicle Fund. . . . 
Public Utility Fund... 

Total , Operations . . . 

Refunds : 

Motor Vehicle Fund. ... 

Total, Commerce 
Commission $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Total $ 



60,230.00 
1,635,859.00 
2,701,629.00 

4,397,718.00 



4,000.00 



4,401,718.00 



51,786.69 
1,332,265.88 
2,126,882.75 

3,510,935.32 



2,987.60 



3,513,922.92 



Motor Carriers Division 
Motor Vehicle Fund 



1,126,000.00 
67,560.00 

47,599.00 
171,500.00 
110,000.00 
12,500.00 
28,000.00 
18,500.00 

28,000.00 

26,200.00 

1,635,859.00 



943,339.28 
56,207.48 

38,857.45 
163,791.17 
53,001.06 
6,778.60 
21,735.16 
16,286.77 

27,747.66 

4,521.25 



1,332,265.88 



8,443.31 
303,593.12 
574,746.25 

886,782.68 



1,012.40 



887,795.08 



182,660.72 
11,352.52 

8,741.55 
7,708.83 
56,998.94 
5,721.40 
6,264.84 
2,213.23 

252.34 

21,678.75 

303,593.12 



3,453.66 
101,968.31 
157,123.14 

262,545.11 



1,360.00 



263,905.11 



40,317.30 
2,419.04 

1,734.34 

23,987.93 

8,183.47 

1,709.79 

610.99 

13,635.94 

7,336.84 

2,032.67 

101,968.31 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Commerce Commission (Concluded) 
Motor Carriers Division 
Refunds 
Motor Vehicle Fund 



235 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Public Utilities 
Regulation Division 
Public Utility Fund 



Refunds $ 4,000.00 2,987.60 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Administering Illinois 
Gas Pipeline Safety 
Act $ 60,230.00 51,786.69 



1,848,200.00 
110,860.00 

46,169.00 
437,900.00 
119,000.00 
25,000.00 
21,500.00 
33,000.00 

56,500.00 

3,500.00 
2,701,629.00 



1,534,315.44 
91,448.57 

42,302.18 
271,821.10 
83,753.53 
15,456.52 
15,242.93 
30,820.11 

40,764.52 

957.85 
2,126,882.75 



Gas Pipeline Safety Program 
General Revenue Fund 



1,012.40 



313,884.56 
19,411.43 

3,866.82 
166,078.90 
35,246.47 
9,543.48 
6,257.07 
2,179.89 

15,735.48 

2,542.15 
574,746.25 



8,443.31 



1,360.00 



66,575.63 
4,007.26 

2,188.64 

34,796.23 

13,770.33 

3,135.12 

2,729.73 

19,077.38 

10,638.26 

204.56 



157,123.14 



3,453.66 



Comprehensive Health Planning Agency 

Summary 

By Category and Fund 



Operations : 

General Revenue Fund.. $ 
U.S. Comprehensive 
Health Planning Fund 



Total, Operations, 



215,409.00 200,607.29 14,801.71 13,771.23 
282,178.00 296,230.94* 9,911.16 8,089.82 
497,587.00 496>838.23 24,712.87 21,861.05 



Awards and Grants: 

General Revenue Fund.. 



220,000.00 



1,766.92 



Total, Comprehensive 
Health Planning 
Agency $ 717,587.00 715,071.31 26,479.79 

*Expenditures in excess of appropriations in the amount of $23,964.10. 

General Office 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 



126,488.00 
7,613.00 



120,075.27 
7,156.45 



,412.73 
456.55 



93,005.95 



114,867.00 



6,927.34 
415.64 



236 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Comprehensive Health Planning Agency (Concluded) 

General Office 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contribution Social 

Security 5,308.00 3,869.51 

Contractual Services 38,700.00 37,764.75 

Travel 20,000.00 18,992.94 

Commodities 4,200.00 3,223.91 

Printing 3,000.00 1,970.71 

Equipment 2,600.00 2,387.91 

Telecommunications 

Services 5,000.00 4,969.88 

Electronic Data 

Processing 2,500.00 195.96 

Total $ 215,409.00 200,607.29 

General Office 

Awards and Grants 

General Revenue Fund 

Assistance to Local 
Health Planning 
Organizations $ 220,000.00 218,233.08 

General Office 
U.S. Comprehensive Health Planning Fund 

Regular Positions $ 161,873.00 166,409.93 

Contribution Retirement. 9,708.00 9,964.80 
Contribution Social 

Security 6,897.00 6,301.97 

Employer Contribution 

to Group Insurance 2,400.00 3,465.05 

Contractual Services 66,500.00 84,605.32 

Travel 20,000.00 16,839.57 

Commodities 4,300.00 2,864.65 

Printing 3,000.00 1,175.65 

Telecommunications 

Services 5,000.00 4,604.00 

Electronic Data 

Processing 2,500.00 

Total $ 282,178.00 296,230.94 



1,438.49 


180.88 


935.25 


1,546.51 


1,007.06 


339.68 


976.09 


464.30 


1,029.29 


696.33 


212.09 


1,506.54 


30.12 


1,675.01 


2,304.04 


19.00 


14,801.71 


13,771.23 



1,766.92 



4,536.93* 
256.80* 

595.03 

1,065.05* 
18,105.32* 
3,160.43 
1,435.35 
1,824.35 

396.00 

2,500.00 



93,005.95 



4,995.85 
290.94 

255.04 



1,088.58 

18.00 

755.12 

62.70 

623.59 



9,911.16 



,089.82 



* Includes expenditures in excess of appropriations. 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



237 



Court of Claims 

Summary 

By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations: 

General Revenue Fund . . $ 

Awards and Grants: 

General Revenue Fund. . 
Road Fund 

Total, Awards and 
Grants $ 

Total, Court of 
Claims $ 

Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Reimbursement for 
Incidental Expenses 
incurred by Judges — . 

Administration Crime 
Victims Compensation 
Act Supplemental 

Total $ 

Court of Claims Fund 
for Payment of Cer- 
tain Claims $ 

Court of Claims Fund 
for Crime Victims 
Compensation Awards 
Supplemental 

Total $ 



126,800.00 



475,000.00 
125,000.00 



94,114.22 



374,461.85 
123,975.45 



600,000.00 



498,437.30 



726,800.00 



592,551.52 



32,685.78 



100,538.15 
1,024.55 



101,562.70 



134,248.48 



General Office 
General Revenue Fund 



69,978.00 
4,199.00 

2,200.00 
2,000.00 
2,090.00 
300.00 
211.00 
1,622.00 



9,000.00 



35,200.00 



69,978.00 
4,198.68 

2,050.54 

1,726.26 

2,089.24 

157.28 



1,530.57 



9,000.00 .. 



3,383.65 



31,816.35 



126,800.00 



94,114.22 



32,685.78 



General Office 

Awards and Grants 

General Revenue Fund 



375,000.00 373,707.55 1,292.45 



100,000.00 



754.30 99,245.70 



6,079.11 



30,181.88 
3,365.49 



33,547.37 



39,626.48 



.32 

149.46 

273.74 140.78 

.76 290.60 

142.72 36.00 

211.00 

91.43 434.30 



2,250.00 



2,927.43 



6,079.11 



29,427.58 



754.30 



475,000.00 



374,461.85 100,538.15 



30,181.88 



238 



Appropriated for 



Court of Claims Fund 

for Payment of 
- Certain Claims 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Court of Claims (Concluded) 

General Office 

Awards and Grants 

Knari Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



125,000.00 



123,975.45 



1,024.55 



3,365.49 



Fair Employment Practices Commission 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund.. $ 
Special Project 

Division Fund 



Total, Fair Em- 
ployment 
Practices Com- 
mission $ 



830,079.00 
29,000.00 



859,079.00 



793,116.68 36,962.32 
35,463.29* 



828,579.97 



36,962.32 



73,800.80 
449.94 

74,250.74 



* Includes expenditures in excess of appropriation of $6,463.29. 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



General Office 
General Revenue Fund 



76,010.00 
4,935.00 

4,776.00 
9,480.00 
6,200.00 
1,200.00 
200.00 
750.00 

3,000.00 



106,551.00 



74,814.92 
4,465.34 

3,757.92 
9,469.30 
6,190.51 
1,163.10 
128.04 
697.13 

3,000.00 



103,686.26 



General Office 
Special Project Division Fund 



1,195.08 

469.66 

1,018.08 

10.70 109.76 

9.49 1,667.14 

36.90 129.12 

71.96 

52.87 627.88 

1,117.17 

2,864.74 3,651.07 



Research and Develop- 
ment to Coordinate 
State and Federal Law. 



29,000.00 



35,463.29 



6,463.29* 



449.94 



* Expenditures in excess of appropriation. 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



239 



Fair Employment Practices Commission (Continued) 

Investigation Division 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 223,200.00 216,600.96 

Contribution Retirement. 14,712.00 12,888.26 
Contribution Social 

Security 14,345.00 10,496.55 

Contractual Services 26,800.00 26,792.89 

Travel 12,794.00 12,791.61 

Commodities 2,500.00 2,442.75 

Printing 706.00 593.59 

Equipment 1,750.00 1,691.21 

Telecommunications 

Services _ 8,000.00 8,000.00 

Total $ 304,807.00 292,297.82 



6,599.04 -363.50 

1,823.74 

3,848.45 

7.11 141.60 

2.39 2,883.33 

57.25 379.75 

112.41 

58.79 866.21 

566.70 



12,509.18 



4,474.09 



Hearings Case - Coordination Division 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



$ 


76,400.00 


76,260.86 


139.14 


62.51 




4,774.00 


4,575.72 


198.28 


3.75 




4,629.00 


4,461.24 


167.76 


3,65 




88,630.00 


87,753.36 


876.64 


39,124.73 




5,000.00 


4,970.70 


29.30 


977.24 




1,500.00 


1,400.87 


99.13 


251.21 




5,400.00 


3,205.49 


2,194.51 


3,052.75 




750.00 


677.12 


72.88 


85.50 




5,000.00 


5,000.00 ... 




1,952.86 


$ 


192,083.00 


188,305.36 


3,777.64 


45,514.20 



Public Contracts Division 
General Revenue Fund 



Regular Positions $ 104,700.00 99,283.48 

Contribution Retirement. 6,288.00 5,948.21 
Contribution Social 

Security 6,125.00 5,448.21 

Contractual Services 25,340.00 24,797.14 

Travel 2,300.00 2,260.68 

Commodities 2,000.00 1,993.32 

Printing 3,200.00 3,137.71 

Equipment 2,750.00 2,742.07 

Telecommunications 

Services 3,600.00 3,600.00 

Electronic Data 

Processing 30,000.00 28,651.36 

Total $ 186,303.00 177,862.18 



5,416.52 

339.79 

676.79 

542.86 2,640.37 

39.32 659.85 

6.68 520.23 

62.29 680.31 

7.93 792.18 



1,348.64 



1,281.56 



13,500.00 



8,440.82 



20,074.50 



240 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Fair Employment Practices Commission (Concluded) 

Education Division 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Travel 

Commodities 

Printing 

Telecommunications 

Services — 

Total $ 



32,760.00 
2,100.00 

2,075.00 

2,000.00 

800.00 

100.00 

500.00 


26,216.36 
1,401.06 

1,057.10 

1,600.46 

170.66 

19.42 

500.00 


40,335.00 


30,965.06 



Governors Traffic Safety Coordinating Committee 

General Office 

Highway Safety Fund 

<s fiQ 760 00 61,006.72 8,753.28 

Regular Positions $ 6 ^°"u0 3 460.40 769.60 

Contribution Retirement . 4,zju.uu 

Contribution Social 2,373.96 1,651.04 

Security....... 8 6 OOo'.OO 68,974.90 17,025.10 

Contractual Servxces.... 86 ,000.00 9 \ nTm91 2,212.09 

Travel 2 ' 000 00 594.63 1,405.37 

Commodities ^'oOOOO 9,080.40 22,919.60 

Printin S; ^'.OOCLOO 1,017.79 982.21 

Equipment ' 

Operation Automotive 800.00 

Equipment 

Local Government Pro- 

!£:?<£££:... 3,300,000.00 339,372.57 2,960,627.43 
Local Government Pro- 
jects of Counties & 

^^1973?!. !!?!!!'. 3.000.000.00 1.882.490.81 1.117,509^1 

Total $ 6,512,815.00 2,378,160.09 4,134,654.91 



6,543.64 

698.94 

1,017.90 

399.54 86.94 

629.34 

80.58 

9,369.94 86.94 



62,603.49 

678.12 

1.52 

1,220.00 

1,017.79 



65,520.92 



Historical Library 

Summary 

By Category and Fund 



Tefer£ S LvenueFund..5 1,148,230.00 1,134,463.49 



IBA Rental Payments: 
General Revenue Fund.. 

Total, Historical 



Library. 



528,000.00 



527.845.00 



13,766.51 142,993.44 
155.00 



$ 1,676,230.00 1,662,308.49 13,921.51 142,993.44 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Historical Library (Concluded) 

General Office 

General Revenue Fund 



241 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Microphotographs of 

Historic Newspapers... 
Rebinding of Old and 

Rare Books 

Total $ 



769,100.00 
46,130.00 

31,100.00 
101,250.00 
12,900.00 
18,000.00 
76,700.00 
56,950.00 

7,700.00 

4,700.00 

18,700.00 

5,000.00 



1,148,230.00 



761,117.23 
45,553.30 

30,838.89 
100,369.61 
12,898.94 
17,435.80 
73,523.71 
56,923.97 

7,609.75 

4,510.57 

18,692.15 

4,989.57 

1,134,463.49 



General Office 

IBA Rental Payments 

General Revenue Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



7,982.77 
576.70 

261.11 

880.39 

1.06 

564.20 

3,176.29 

26.03 

90.25 

189.43 

7.85 

10.43 



13,766.51 



33,808.72 
2,012.32 

1,524.03 

23,922.59 

2,036.10 

4,384.52 

43,235.03 

18,255.29 

3,369.18 

1,385.63 

7,841.13 

1,218.90 

142,993.44 



Illinois Building 
Authority Rentals, 
Prior Authorizations.. $ 



528,000.00 



527,845.00 



155.00 



Human Relations Commission 

General Office 

General Revenue Fund 



Regular Positions 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



$ 


404,936.00 


400,089.40 


4,846.60 


18,231.87 




24,448.00 


23,122.22 


1,325.78 


1,076.31 




17,768.00 


17,767.75 


.25 


1,027.20 




38,887.00 


38,716.96 


170.04 


9,409.08 




59,984.00 


53,969.51 


6,014.49 


19,489.22 




3,400.00 


3,336.49 


63.51 


672.85 




3,200.00 


2,353.94 


846.06 


826.45 




1,600.00 


1,539.17 


60.83 


835.68 




9,213.00 


9,212.79 


.21 


3,349.45 


$ 


563,436.00 


550,108.23 


13,327.77 


54,918.11 



242 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Human Resources, Office of 

Summary 

By Category and Fund 




Operations: 

General Revenue Fund.. $ 

Awards and Grants: 

General Revenue Fund.. 

Total, Human 
Resources $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 
Security 

Contractual Services.. 

Travel " 

Commodities 

Printing [ * [ 

Equipment 

Telecommunications 
Services 

Total $ 

Volunteer Student Ac- 
tion Inc $ 

Volunteer Services Inc.." 

Total 6 



1,023,500.00 



103,500.00 



990,125.92 



103,499.88 



1,127,000.00 1,093,625.80 

General Office 
General Revenue Fund 



643,700.00 
38,500.00 

32,700.00 
201,000.00 

50,000.00 
8,300.00 
3,000.00 
1,500.00 



44,800.00 



643,039.39 
38,318.93 

31,945.70 

176,553.49 

47,223.36 

8,299.44 

2,400.38 

567.94 

41,777.29 



1,023,500.00 



990,125.92 



General Office 

Awards and Grants 

General Revenue Fund 



38,000.00 
65,500.00 



37,999.92 
65,499.96 



103,500.00 



103,499.88 



33,374.08 



.12 



33,374.20 



.08 
.04 



23,724.51 
-5,458.33 
18,266.18 



660.61 

181.07 .'.'.' .'.'.'.* .' 

754.30 

24,446.51 11,672.*69 

2,776.64 11,336.45 

• 56 281.51 

599 -62 433.86 

932.06 

3,022.71 

33,374.08 23,724.51 



:5,458.33 



.12 



-5,458.33 



Illinois Law Enforcement Commission 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund. 
Criminal Justice 

Trust Fund 

Criminal Justice 
Trust Fund 



Total, Operations. 



150,000.00 
1,560,000.00 
No Approp. 



143,574.37 
1,772,018.26* 
1,120.945.41 . 



6,425.63 
25,944.83 



1,710,000.00 3,036,538.04 32,370.46 



22,477.26 

159,005.87 

7,653.15 

189,136.28 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Illinois Law Enforcement Commission (Continued) 

Summary (Concluded) 

By Category and Fund 



243 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Awards and Grants: 

General Revenue Fund. . 
Criminal Justice 

Trust Fund _ 

Total, Awards and 
Grants 

Total, Illinois 
Law Enforcement 
Commission $ 



2,118,500.00 902,722.83 1,215,777.17 220,684.48 
36,235,000.00 32,390,520.87* 5,095,429.55 5,022,736.30 



38,353,500.00 33,293,243.70 6,311,206.72 5,243,420.78 



40,063,500.00 



36,329,781.74 6,343,577.18 



5,432,557.06 



* Includes expenditures in excess of appropriations of $237,963.09 and $1,250,950.42. 



General Office 
General Revenue Fund 



Regular Positions $ 97,500.00 

Contribution Retirement. 5,900.00 
Contribution Social 

Security 5,800.00 

Contractual Services 5,000.00 

Travel 4,800.00 

Commodities 5,000.00 

Printing 2,000.00 

Equipment 4 , 000 . 00 

Telecommunications 

Services 11,000.00 

Electronic Data 

Processing 6,000.00 

Operation Automotive 

Equipment 3,000.00 

Total $ 150,000.00 



97,486.48 13.52 12,865.48 

5,818.79 81.21 741.52 

4,038.36 1,761.64 585.48 

4,924.50 75.50 2,500.00 

4,793.63 6.37 

4,998.20 1.80 

1,999.92 .08 1,955.00 

3.895.62 104.38 3,083.22 

10,765.90 234.10 510.06 

3,745.34 2,254.66 236.50 

1.107.63 1,892.37 

143,574.37 6,425.63 22,477.26 



General Office 

Awards and Grants 

General Revenue Fund 



Implementation Grants... $ 



2,118,500.00 



902,722.83 1,215,777.17 



220,684.48 



General Office 
Criminal Justice Trust Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 
Travel 



1,033,700.00 
62,000.00 



1,091,007.78 
65,227.27 



39,300.00 46,801.58 
254,500.00 357,641.68 
100,000.00 91,359.42 



57,307.78* 
3,227.27* 

7,501.58* 
103,141.68* 
8,640.58 



44,172.56 
2,598.60 

2,382.27 
19,619.16 
11,278.23 



244 



TABLE V (Continued) 
OTHER AGENCIES (Continued 



Illinois Law Enforcement Commission (Concluded) 
General Office (Concluded) 
Criminal Justice Trust Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Total $ 



13,000.00 
8,000.00 
1,000.00 

35,000.00 

13,500.00 



1,560,000.00 



12,887.39 
19,642.75 
56,142.03 

28,654.38 

2,653.98 



1,772,018.26 



112.61 
11,642.75* 
55,142.03* 

6,345.62 

10,846.02 



1,257.01 

9,359.82 

53,146.48 

15,185.13 

6.61 



25,944.83 



159,005.87 



* Expenditures in excess of appropriations. 



General Office 

Awards and Grants 

Criminal Justice Trust Fund 



Planning Grants $ 790,000.00 

Implementation Grants... 28,945,000.00 
Discretionary Grants 6,500,000.00 



1,245,895.43 455,895.43* 

29,740,054.99 795,054.99* 

1,404,570.45 5,095,429.55 



Total $ 36,235,000.00 32,390,520.87 5,095,429.55 



148,291.02 
4,539,749.71 



5,022,736.30 



* Expenditures in excess of appropriations. 



General Office 
Criminal Justice Trust Fund 



Expenses 

Correctional Manpower 
Services 



Total 



No Approp. $ 
No Approp. 



42,078.17 
1,078,867.24 



1,120,945.41 



7,653.15 



7,653.15 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation of Occupa- 
tional Safety and 
Health Act 

Total 



Industrial Commission 

General Office 
General Revenue Fund 



$ 


1,283,779.00 


1,158,679.52 


125,099.48 




70,049.00 


68,934.73 


1,114.27 




29,393.00 


29,194.03 


198.97 




83,300.00 


80,586.02 


2,713.98 




63,000.00 


62,278.60 


721.40 




15,000.00 


14,901.51 


98.49 




22,000.00 


20,575.92 


1,424.08 




2,000.00 


1,518.07 


481.93 




37,200.00 


37,200.00 .. 






169,800.00 


159,119.90 


10,680.10 


$ 


1,775,521.00 


1,632,988.30 


142,532.70 



45,440.42 
2,717.47 

1,459.40 
9,328.49 
8,747.83 
1,118.56 
10,495.14 
217.72 

11,311.63 



34,813.41 



125,650.07 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Institute for Environmental Quality 

Summary 

By Category and Fund 



245 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations: 

General Revenue Fund . . $ 
Public Utility Fund... _ 

Total, Institute for 
Environmental 
Quality $ 

Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Seminars and Conferences 

Resource Service 

Centers 

Environmental Education. 

Guidance to Pollution 
Control Board 

Guidance to Environ- 
mental Protection 
Agency 

Obtaining, Processing 
and Sorting In- 
formation 

Studies, Investigations 
and Programs _ 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 

Equipment 



494,700.00 



445,315.98 
1,055,733.56 



49,384.02 
51,366.44 



1,601,800.00 



1,501,049.54 



General Office 
General Revenue Fund 



22,196.00 
4,000.00 

1,300.00 
14,192.00 
3,000.00 
4,137.00 
2,500.00 
1,937.00 

1,838.00 

1,200.00 
2,000.00 

45,700.00 
36,200.00 

91,000.00 



158,000.00 



132,862.00 



100,750.46 



22,195.50 .50 

1,331.73 2,668.27 

954.24 345.76 
13,999.09 192.91 

3,000.00 

4,137.00 

1,044.95 1,455.05 
1,937.00 

1,832.30 5.70 

1,185.86 14.14 
1,707.73 292.27 

45,700.00 

36,200.00 

74,414.62 16,585.38 



25,138.00 



92,500.00 
13,000.00 



494,700.00 



146,417.00 
8,773.00 

6,784.00 
30,246.00 
3,000.00 
2,580.00 
2,500.00 
1,500.00 



126,567.38 
230,870.19 



357,437.57 



1,087.70 



589.57 

225.30 

1,099.90 

241.60 



1,160.48 

39,072.12 
3,013.47 

17,651.90 



19,952.60 



90,376.16 2,123.84 42,472.74 

12,437.80 562.20 

445,315.98 49,384.02 126,567.38 

General Office 
Public Utility Fund 

144,687.24 1,729.76 

8,669.03 103.97 

6,784.00 

27,642.74 2,603.26 2,216.44 

3,000.00 15.45 

2,574.70 5.30 148.45 

2,500.00 2,500.00 

1,500.00 30.03 



246 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Institute for Environmental Quality (Concluded) 

General Office 

Public Utility Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Telecommunications 

Services 

Electronic Data 

Processing 

Seminars and Con- 
ferences 

Resource Service 

Centers 

Environmental Education. 

Guidance to Pollution 
Control Board 

Guidance to Environ- 
mental Protection 
Agency 

Obtaining, Processing 
and Sorting Infor- 
mation 

Studies, Investigations 
and Programs 

Total $ 



3,000.00 

1,200.00 

13,000.00 

206,900.00 
58,800.00 

84,000.00 

244,500.00 

150,800.00 
143,100.00 



2,952.86 

1,072.63 

12,974.15 

201,426.75 
58,800.00 

66,578.54 
227,992.62 
149,599.07 



47.14 

127.37 

25.85 

5,473.25 



1,369.46 



17,421.46 



16,507.38 



1,200.93 



1,107,100.00 



1,055,733.56 



51,366.44 



7,311.82 

21,383.63 
13,769.91 

15,191.39 



79,538.84 

29,591.97 

57,802.80 
230,870.19 



Liquor Control Commission 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund. . $ 

Refunds : 

General Revenue Fund . . 



793,345.00 694,355.38 98,989.62 
400.00 275.00 125.00 



25,066.87 



100.00 



Total, Liquor Con- 
trol Commission. . . 



793,745.00 



694,630.38 



99,114.62 



25,166.87 



General Office 
General Revenue Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



$ 


556,700.00 


508,363.98 


48,336.02 


4,663.96 




33,400.00 


29,939.04 


3,460.96 


279.84 




21,775.00 


21,075.61 


699.39 


255.59 




74,670.00 


68,071.76 


6,598.24 


9,269.48 




70,000.00 


44,475.54 


25,524.46 


4,417.70 




7,000.00 


3,358.31 


3,641.69 


327.26 




7,500.00 


3,861.67 


3,638.33 


2,152.92 




2,000.00 


325.00 


1,675.00 


325.00 




15,800.00 


13,506.00 


2,294.00 


3,375.12 




4,500.00 


1,378.47 


3,121.53 




$ 


793,345.00 


694,355.38 


98,989.62 


25,066.87 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



247 



Liquor Control Commission (Concluded) 
General Office 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



Refunds $ 



400.00 



275.00 



125.00 



100.00 



Local Police Training Board 

Summary 

By Category and Fund 

Operations : 

General Revenue Fund.. $ 25,000.00 20,776.07 4,223.93 
Local Governmental 
Law Enforcement 
Officers Fund 106,100.00 103,246.73 2,853.27 

Total, Operations. 131,100.00 124,022.80 7,077.20 

Awards and Grants : 

General Revenue Fund.. 250,000.00 225,777.50 24,222.50 
Local Governmental 
Law Enforcement 
Officers Fund 2,800,000.00 _ 2,338,124.14 _ 461,875.86 

Total, Awards and 
Grants 3,050,000.00 2,563,901.64 486,098.36 

Total, Local 
Police Training 
Board $ 3,181,100.00 2,687,924.44 493,175.56 

General Office 
General Revenue Fund 

Administration of 

PA-2833 $ 25,000.00 20,776.07 4,223.93 

General Office 

Awards and Grants 

General Revenue Fund 

Distribution to Partic- 
ipating Local Units 
of Government Pursuant 
to PA-2833 $ 250,000.00 225,777.50 24,222.50 

General Office 
Local Governmental Law Enforcement Officers Fund 

Regular Positions $ 67,815.00 67,815.00 

Contribution Retirement. 4,070.00 4,068.90 1.10 
Construction Social 

Security , 1,800.00 1,756.94 43.06 



2,076.80 



9,572.21 

225,777.50 

2,338,124.14 

2,563,901.64 

2,573,473.85 



2,076.80 



225,777.50 



248 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Local Police Training Board (Concluded) 

General Office 

Local Governmental Law Enforcement Officers Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contractual Services.... $ 14,900.00 13,755.32 1,144.68 

Travel 6,215.00 5,168.01 1,046.99 

Commodities 1,500.00 1,499.78 .22 

Printing 2,000.00 1,807.52 192.48 

Equipment 4,200.00 4,175.05 24.95 

Telecommunications 

Services 1,400.00 1,329.68 70.32 

Operation Automotive 

Equipment 2,200.00 1,870.53 329.47 

Total $ 106,100.00 103,246.73 2,853.27 

General Office 

Awards and Grants 
Local Governmental Law Enforcement Officers Fund 

For Distribution Among 
Participating Gov- 
ernmental Agencies. ... $ 2,700,000.00 2,338,124.14 361,875.86 

Support of Locally De- 
livered Police 
Training 100,000.00 100,000.00 

Total $ 2,800,000.00 2,338,124.14 461,875.86 



1,447.58 
651.67 
425.20 



4,175.05 
511.94 
283.97 



7,495.41 



2,338,124.14 



2,338,124.14 



Medical Center Commission 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund. . $ 

Permanent Improvements: 
General Revenue Fund.. 

Total, Medical Cen- 
ter Commission $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services. . . . 

Travel 

Commodities 

Printing 



156,000.00 



2,700,000.00 



2,856,000.00 



145,876.22 



2,063,543.76 



2,209,419.98 



General Office 
General Revenue Fund 



132,900.00 


124,878.83 


8,000.00 


7,492.75 


3,800.00 


3,624.54 


4,700.00 


4,548.19 


900.00 


684.17 


400.00 


142.08 


200.00 ... 





10,123.78 
636,456.24 
646,580.02 



8,021.17 

507.25 

175.46 
151.81 
215.83 
257.92 
200.00 



8,183.36 



8,183.36 



4,952.00 
297.12 

133.81 
591.59 

588.65 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



249 



Medical Center Commission (Concluded) 

General Office 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Equipment 

Telecommunications 
Services 

Total 

For Acquisition of Land 

and Demolition of 

Buildings $ 

For Acquisition of Land 

and Demolition of 

Buildings _ 

Total $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services _ 

Total $ 



General Office 

Permanent Improvements 

General Revenue Fund 



600,000.00 



9,185.50 



2,700,000.00 



2,063,543.76 



Mental Health Planning Board 

General Office 

General Revenue Fund 



36,700.00 
2,200.00 

1,900.00 

12,000.00 

5,300.00 

1,500.00 

400.00 

100.00 

1,800.00 



61,900.00 



36,676.01 
2,155.35 

1,051.44 

10,639.32 

5,182.38 

1,470.78 

270.53 

96.00 

1,439.95 

58,981.76 





500.00 ... 
4,600.00 


4,505.66 


500.00 
94.34 






1,620.19 


$ 


156,000.00 


145,876.22 


10,123.78 


8,183.36 



590,814.50 

45,641.74 

636,456.24 

23.99 753.50 

44.65 

848.56 44.08 

1,360.68 1,097.49 

117.62 1,010.31 

29.22 172.66 

129.47 64.93 

4.00 96.00 

360.05 420.07 

2,918.24 3,659.04 



Metropolitan Fair and Expostion Authority 

General Office 

Awards and Grants 

Metropolitan Fair and Exposition 

Authority Reconstruction Fund 



Payment of Principal 
on Revenue Bonds.., 

Payment of Interest 
on Revenue Bonds.., 



10,000,000.00 
1,750,000.00 



10,000,000.00 
1,750,000.00 



Total $ 11,750,000.00 



11,750,000.00 



250 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



Pollution Control Board 

General Office 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Regular Positions $ 233,200.00 220,712.36 

Contribution Retirement. • 13,103.00 13,102.77 
Contribution Social 

Security 11,927.00 11,926.02 

Contractual Services... . 114,436.00 112,264.54 

Travel 14,000.00 13,936.71 

Commodities 6,500.00 6,269.49 

Printing 44,334.00 41,470.38 

Equipment 4,200.00 4,115.60 

Telecommunications 

Services 10,000.00 9,924.02 

Expenses of Hearing 

Officers 80,000.00 50,087.15 

Court Reporting Costs... 280,000.00 96,112.64 

Total $ 811,700.00 579,921.68 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



12,487.64 

.23 

.98 

2,171.46 7,258.91 

63.29 2,165.02 

230.51 595.39 

2,863.62 8,855.82 

84.40 480.53 

75.98 3,090.06 

29,912.85 7,261.19 

183,887.36 6,678.69 

231,778.32 36,385.61 



Racing Board 

Summary 

By Category and Fund 



Operations: 

Agricultural Premium 
Fund $ 

Awards and Grants: 
Agricultural Premium 
Fund _ 

Total, Racing 
Board $ 

Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services .... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Improvement-Minority 

Groups 

Total 



1,779,562.00 



100,000.00 



1,633,259.87 



85,050.00 



1,879,562.00 



1,718,309.87 



146,302.13 



14,950.00 



161,252.13 



114,688.06 



1,400.00 



116,088.06 





General 


Off 


Lee 








Agricultural 


Premium Fund 






$ 


1,430,512.00 


1 


,321,243.59 


109,268.41 


63,581.56 




67,050.00 




52,300.78 


14,749.22 


2,454.48 




67,700.00 




59,673.46 


8,026.54 


2,994.74 




72,300.00 




72,177.50 


122.50 


10,540.23 




27,500.00 




27,488.91 


11.09 


4,014.76 




47,600.00 




44,105.16 


3,494.84 


6,197.44 




10,000.00 




8,587.97 


1,412.03 


5,461.90 




17,600.00 




13,313.35 


4,286.65 


3,773.35 




17,300.00 




16,992.50 


307.50 


4,635.95 




2,000.00 




921.97 


1,078.03 


357.89 




20,000.00 




16,454.68 


3,545.32 


10,675.76 


$ 


1,779,562.00 


1 


633,259.87 


146,302.13 


114,688.06 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Racing Board (Concluded) 

General Office 

Awards and Grants 

Agricultural Premium Fund 



251 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Prizes and Awards- 
Illinois Bred County 

Fair Races $ 50,000.00 49,900.00 100.00 

Research on Equine 

Disease 50,000.00 35,150.00 14,850.00 

Total $ 100,000.00 85,050.00 14,950.00 



1,400.00 



1,400.00 



Savings and Loan Association Commission 

Summary 

By Category and Fund 



13,381,180.00 



13,365,245.77 



15,934.23 



General Office 
General Revenue Fund 



Operations : 

General Revenue Fund.. $ 913,680.00 897,745.77 15,934.23 

Awards and Grants: 

General Revenue Fund.. 12,467,500.00 12,467,500.00 

Total, Savings and 
Load Association 
Commission $ 

Regular Positions 

Contribution Retirement, 
Contribution Social 

Security 

Contractual Services..., 

Travel , 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing 

Operation Automotive 

Equipment 

Total 

Reimbursements to De- 
positors in the 
City Savings Assn $ 



51,621.85 



General Office 

Awards and Grants 

General Revenue Fund 



12,467,500.00 12,467,500.00 



51,621.85 



$ 


660,108.00 


653,828.03 


6,279.97 


27,136.00 




39,932.00 


39,039.57 


892.43 


1,628.16 




16,847.00 


16,356.70 


490.30 


795.54 




66,600.00 


64,826.83 


1,773.17 


5,835.49 




71,700.00 


70,007.50 


1,692.50 


6,332.97 




4,700.00 


4,177.97 


522.03 


774.94 




2,700.00 


1,131.66 


1,568.34 


364.50 




500.00 
13,300.00 


442.90 
11,859.95 


57.10 






1,440.05 


4,380.32 




35,693.00 


35,309.31 


383.69 


4,359.72 




1,600.00 


765.35 


834.65 


14.21 


$ 


913,680.00 


897,745.77 


15,934.23 


51,621.85 



252 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



State Appellate Defender 
General Office 
General Revenue Fund 



Appropriated for 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



587,350.00 
35,240.00 

32,891.00 
52,400.00 
25,750.00 
10,100.00 
29,500.00 
15,000.00 

17,100.00 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



805,331.00 



582,723.17 4,626.83 

34,963.41 276.59 

32,837.82 53.18 

51,120.33 1,279.67 241.10 

25,742.19 7.81 

9,237.16 862.84 524.49 

3,890.57 25,609.43 263.81 

14,004.31 995.69 1,129.17 

16,522.61 577.39 

771,041.57 34,289.43 2,158.57 



State Board of Elections 

General Office 

General Revenue Fund 



Ordinary & Contingent 

Expenses $ 



300,000.00 



296,738.13 



3,261.87 



84,720.32 



State Employees Retirement System 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund . . $ 
State Pension Fund. . . . _ 

Total, State Em- 
ployees Retirement 
System $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total 



96,858.00 
159,200.00 



68,561.55 
159,200.00 



256,058.00 



227,761.55 



28,296.45 



28,296.45 



2,926.54 



2,926.54 





General 


Office 








General Revenue 


Fund 






$ 


56,990.00 
3,519.00 




42,921.43 
2,526.30 


14,068.57 
992.70 


1,844.00 
110.64 




1,449.00 
21,500.00 
1,400.00 
600.00 
8,000.00 
2,000.00 




764.98 
18,431.74 
829.21 
497.17 
672.50 
950.58 


684.02 
■3 06« 26 


45.54 




570.79 

102.83 

7,327.50 

1,049.42 


60.40 
117.52 

40.17 
526.58 




1,400.00 
96,858.00 




967.64 


432.36 


181.69 


$ 




68,561.55 


28,296.45 


2,926.54 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



253 



State Employees Retirement System (Concluded) 

General Office 

State Pension Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Pension Fund Dis- 
tribution $ 



159,200.00 



159,200.00 



State Board of Education 

General Office 

General Revenue Fund 



Ordinary & Contingent 

Expenses $ 



25,000.00 



25,000.00 



State Fair Agency 

Summary 

By Category and Fund 



Operations: 

Agricultural Premium 
Fund 


$ 


2,632,751.00 


2,588,334.69 


44,416.31 


154,354.26 


Illinois Fund for 

Illinois Colts 


$ 


34,700.00 


30,252.36 


4,447.64 


1,672.36 


Total, Operations. 


2,667,451.00 


2,618,587.05 


48,863.95 


156,026.62 


Awards and Grants : 

Agricultural Premium Fund 


200,000.00 


173,479.68 


26,520.32 


2,292.77 


Illinois Fund for 
Illinois Colts 




467,000.00 


456,935.09 


10,064.91 




Total, Awards and 




667,000.00 
200,000.00 


630,414.77 
185,738.63 


36,585.23 
14,261.37 


2,292.77 


Permanent Improvements: 
Agricultural Premium 


115,067.63 


Refunds : 




Agricultural Premium 
Fund 




3,000.00 


2,944.00 


56.00 


195.00 


Total, State Fair 
Agency 


$ 


3,537,451.00 

General 
Agricultural 


3,437,684.^5 

Office 
Premium Fund 


99,766.55 


273,582.02 


Regular Positions 

Contribution Retirement. 


$ 


678,578.00 
39,329.01 


678,537.13 
39,318.73 


40.87 
10.28 


49,091.83 
2,863.53 


Contribution Social 

Security 




27,945.00 


25,614.85 


2,330.15 


2,227.92 



254 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



State Fair Agency (Concluded) 

General Office 

Agricultural Premium Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Fair Entertainment 

State Fair Advisory 

Board 

Awards and Premiums 

Total $ 



978,614.00 

6,500.00 

96,100.00 

50,000.00 

12,400.00 

21,784.99 



969,086.80 

4,672.09 

93,824.39 

32,124.86 

11,831.60 

20,604.96 



25,100.00 24,934.54 
400,000.00 394,485.39 



3,000.00 



637.89 



2,632,751.00 



2,588,334.69 



9,527.20 

1,827.91 

2,275.61 

17,875.14 

568.40 

1,180.03 

165.46 
5,514.61 

2,362.11 
738.54 



37,535.87 
1,561.49 
7,950.33 

26,758.08 
4,556.15 

2,553.53 

1,292.58 



87.64 



44,416.31 



154,354.26 



Awards to Livestock 
Breeders 



General Office 

Awards and Grants 

Agricultural Premium Fund 



200,000.00 



173,479.68 



General Office 

Permanent Improvements 

Agricultural Premium Fund 



26,520.32 



2,292.77 



Electrical and Plumbing 
Improvements to 
Buildings and Grounds. $ 



Refunds $ 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Travel 

Total $ 

Purses of Races-State 

Fair $ 

Purses of Races-County 
Fairs _ 

Total $ 



200,000.00 



185,738.63 



General Office 

Refunds 

Agricultural Premium Fund 



3,000.00 



2,944.00 



General Office 
Illinois Fund for Illinois Colts 



14,261.37 



56.00 



General Office 

Awards and Grants 

Illinois Fund for Illinois Colts 



307,000.00 



307,000.00 



10,064.91 



115,067.63 



195.00 



$ 


18,700.00 
1,200.00 


18,000.00 
1,080.00 




700.00 
120.00 


750.00 
45.00 




1,100.00 
13,700.00 


526.56 
10,645.80 


3 


573.44 
,054.20 


21.94 
855.42 


$ 


34,700.00 


30,252.36 


4 


,447.64 


1,672.36 



467,000.00 



456,935.09 



10,064.91 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



255 



St. Louis Metropolitan Area Airport Authority 

General Office 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services — . 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



151,900.00 
9,150.00 

5,200.00 
495,400.00 
16,500.00 
4,500.00 
7,500.00 
1,000.00 

12,000.00 

6,000.00 



132,208.41 
7,929.47 

4,330.24 

105,969.66 

6,234.86 

1,200.86 

754.58 

790.62 

6,210.08 

2,018.01 



709,150.00 



267,646.79 



19,691.59 
1,220.53 

869.76 

389,430.34 

10,265.14 

3,299.14 

6,745.42 

209.38 

5,789.92 

3,981.99 

441,503.21 



50.72 



35,979.99 

797.32 

15.16 

17.70 

172.36 

1,230.45 

365.04 

38,628.74 



Awards and Grants: 

General Revenue Fund.. $ 
State Pension Fund.... 



Total, Teachers 
Retirement System. . $ 



Teachers Retirement System 

Summary 

By Category and Fund 



280,000.00 280,000.00 
702,300.00 702,300.00 

982,300.00 982,300.00 



General Office 

Awards and Grants 

General Revenue Fund 



Public School Teachers 
Pension and Retirement 
Fund, Chicago for 
Supplementary Payments $ 



280,000.00 



280,000.00 



General Office 

Awards and Grants 

State Pension Fund 



Allocation Pursuant to 
Section 8.12 Finance 
Act $ 



702,300.00 



702,300.00 



256 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 



Appropriated for 



Veterans Commission 

Summary 
By Category and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

|| 1974 ) 



1,896,152.42 



1,146,999.39 379,920.61 



General Office 
General Revenue Fund 



Operations: 

General Revenue Fund.. $ 1,905,580.00 

Awards and Grants: 

General Revenue Fund . . 1,526,920.00 

Total, Veterans 
Commission $ 3,432,500.00 3,043,151.81 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total ? 

Specially Adapted Hous- 
ing for Veterans $ 

Compensation Claims 
Under the Viet Nam 
Veterans ' Compensa- 
tion Act 

Educational Opportunities 
for Children of Cer- 
tain World War I and 
II Veterans 

Cartage and Erection of 
Veterans' Headstones.. 

Service Work in Cooper- 
ation with Veterans 
Organizations 

Bonuses World War II 

and Korean War Veterans 

Bonuses Viet Nam POWS. . . 

Tota l $ 1,526,920.00 1,146,999.39 



9,427.58 



150,000.00 

718,320.00 

300,000.00 
200,000.00 

18,600.00 

15,000.00 
125,000.00 



75,000.00 

511,800.00 

290,100.00 
172,937.55 

18,550.00 

13,911.84 
64,700.00 



389,348.19 



8 


1,447,504.00 


1,445,294.83 


2,209.17 




86,936.00 


85,818.65 


1,117.35 




46,440.00 


45,894.80 


545.20 




187,000.00 


184,492.64 


2,507.36 




66,000.00 


65,465.19 


534.81 




12,000.00 


11,670.71 


329.29 




12,200.00 


10,284.72 


1,915.28 




10,400.00 


10,216.20 


183.80 




31,000.00 


30,962.85 


37.15 




6,100.00 


6,051.83 


48.17 


$ 


1,905,580.00 


1,896,152.42 


9,427.58 




General 


Office 






Awards and Grants 






General Revenue Fund 





75,000.00 

206,520.00 

9,900.00 
27,062.45 

50.00 

1,088.16 
60,300.00 

379,920.61 



110,690.58 



135,865.17 



246,555.75 



76,618.52 
4,471.04 

2,834.37 
5,028.41 
6,414.62 
2,019.75 
2,180.86 
3,244.62 

6,738.95 

1,139.44 

110,690.58 



5,000.00 

49,000.00 

6,750.00 
56,175.00 

4,637.50 

7,252.67 
7,050.00 

135,865.17 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Vocational Education Division 

Summary 

By Category and Fund 



257 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations : 

General Revenue Fund.. $ 835,600.00 
Vocational Education 

Fund 1,111,600.00 

Vocational Education 

Fund No Approp. 



Total, Operations. 

Awards and Grants: 

General Revenue Fund . . 
Vocational Education 

Fund 

Total, Awards ^nd 
Grants 



1,947,200.00 



794,471.47 

1,091,253.71 

57,491.68 



1,943,216.86 



41,128.53 
20,346.29 



1,474.82 



15,005,900.00 14,952,969.05 52,930.95 
25,626,000.00 26,248,351.18* 1.219,972.24 
40,631,900.00 41,201,320.23 1,272,903.19 



* Includes expenditures in excess of appropriations of $1,842,323.42. 



22,766.80 

5,843.56 

26,981.83 



55,592.19 

12,446,860.99 

117,667.23 

12,564,528.22 



Total, Vocational 
Education Divi- _ ^ nn tnn ,, 

slon $ 42,579,100.00 43,144,537.09 1,334,378.01 12,620,120.41 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Piinting 

Equipment 

Telecommunications 

Services 

Electronic Data 

Processing _ 



General Office 
General Revenue Fund 



587,300.00 
11,480.00 

6,400.00 
71,500.00 
72,620.00 

8,000.00 
16,100.00 

7,500.00 

10,500.00 
44,200.00 



586,949.20 
10,336.69 

6,229.94 
65,419.66 
61,934.61 

6,052.36 
14,766.80 

5,982.78 

9,432.47 
27,366.96 



350.80 
1,143.31 

170.06 
6,080.34 
10,685.39 
1,947.64 
1,333.20 
1,517.22 

1,067.53 

16,833.04 



552.50 



628.13 
9,999.98 
1,394.72 
2,534.59 
4,168.22 

3,488.66 



Total $ 



835,600.00 



794,471.47 



41,128.53 



22,766.80 



General Office 

Awards and Grants 

General Revenue Fund 



For School Distribution 












for Vocational 
Programs 


$ 


14,905,900.00 


14,905,899.98 


.02 


12,446,259.75 


Expenses of State Ad- 
visory Council 




100,000.00 


47,069.07 


52,930.93 


601.24 


Total 


$ 


15,005,900.00 


14,952,969.05 


52,930.95 


12,446,860.99 



258 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Vocational Education Division (Concluded) 

General Office 

Vocational Education Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Administrative Expenses. $ 1,111,600.00 1,091,253.71 20,346.29 

General Office 

Awards and Grants 

Vocational Education Fund 

For School Distribution 
for Vocational 
Programs $ 19,844,000.00 21,543,476.50 1,699,476.50* 

For Distribution to 
Schools for Manpower 
Development and Train- 
ing Programs 5,400,000.00 4,208,665.00 1,191,335.00 

For Distribution to 
Schools to Train Vo- 
cational Education 
Leaders 207,000.00 348,981.55 141,981.55* 

Expenses of State '' 

Advisory Council 100,000.00 71,362.76 28,637.24 

Curriculum Library 75,000.00 75,865.37 865.37* 

Tota l $ 25,626,000.00 26,248,351.18 1,219,972.24 

* Expenditures in excess of appropriations. 

General Office 
Vocational Education Fund 

Expenses, Personnel 

Delivery System No Approp. $ 57,491.68 



5,843.56 



12,870.44 



9,275.79 



95,521.00 



117,667.23 



26,981.83 



Vocational Rehabilitation Division 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund.. $ 

Old Age Survivors 

Insurance Fund 

Vocational Rehabili- 
tation Fund 

Vocational Rehabili- 
tation Fund _ 

Total, Operations. 

Awards and Grants: 

General Revenue Fund. . 
Illinois Veterans 

Rehabilitation Fund. 
Old Age Survivors 

Insurance Fund 



1,712,300.00 1,691,621.96 20,678.04 

6,951,700.00 3,980,277.58 2,971,422.42 

10,948,100.00 9,160,208.26* 2,046,458.28 

No Approp. 14,255.91 



19,612,100.00 



3,179,000.00 

200,000.00 

2,666,300.00 



14,846,363.71 5,038,558.74 

3,175,779.87 3,220.13 

197,215.38 2,784.62 

886,486.56 1,779,813.44 



8 


712. 


50 


181 


017. 


07 


389 


146. 


74 


578 


,876 


31 


41 


,487 


34 




-82 


87 




364 


74 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Vocational Rehabilitation Division (Continued) 

Summary 

By Category and Fund 



259 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Vocational Rehabili- 
tation Fund 



Total, Awards and 
Grants 



16,891,700.00 12,694,578.42 * 4,231,916.17 51,832.72 
22,937,000.00 16,954,060.23 6,017,734.36 93,601.93 



Refunds : 

Vocational Rehabili- 
tation Fund 



No Approp, 



25,410.93 



Total, Vocational 
Rehabilitation 
Division $ 42,549,100.00 31,825,834.87 11,056,293.10 



672,478.24 



* Includes expenditures in excess of appropriations of $258,566.54 and $34,794.59. 



General Administration 
General Revenue Fund 



Regular Positions $ 185,480.00 

Contribution Retirement. 11,170.00 
Contribution Social 

Security 7,750.00 

Contractual Services 15,800.00 

Travel 21,700.00 

Commodities 6,000.00 

Printing 1 ,800. 00 

Equipment 1 2 , 000 . 00 

Telecommunications 

Services 6,700.00 

Electronic Data 

Processing 69,000.00 

Operation Automotive 

Equipment 1,000.00 

Expenses of Governor's 
Committee on Employ- 
ment of Handicapped... 23,300.00 

Total $ 361,700.00 

General Ac 
:ational Rel 

Regular Positions $ 970,500.00 

Contribution Retirement. 58,200.00 
Contribution Social 

Security 40,700.00 

Contractual Services 200,000.00 

Travel 86 , 700 . 00 

Commodities 23,900.00 

Printing 8,000. 00 



185,480.00 
11,154.19 

6,483.22 

15,799.56 

21,651.16 

4,065.74 

1,380.13 

11,524.40 

6,700.00 

69,000.00 

980.41 



16,168. 



350,387.69 



General Administration 
Vocational Rehabilitation Fund 



932,477.91 
55,540.26 

21,030.47 

161,603.57 

32,038.03 

19,581.51 

2,552.93 



15.81 

1,266.78 

.44 

48.84 

1,934.26 2,199.25 
419.87 38.86 

475.60 1,441.00 

19.59 203.67 



3,835.83 



11,312.31 



38,022.09 
2,659.74 

19,669.53 

38,396.43 

54,661.97 

4,318.49 

5,447.07 



7,718.61 



50,385.29 
3,007.10 

1,542.79 



674.97 
-3.00 



260 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Vocational Rehabilitation Division (Continued) 

General Administration 

Vocational Rehabilitation Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



J Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Equipment 8, 900. 00 73 1 . 00 

Telecommunications 

Services 40,200.00 27,487.85 

Electronic Data 

Processing 959,000.00 904,231. 77 

Operation Automotive 

Equipment 1,500. 00 236. 34 

Expenses of Governor's 
Committee on Employ- 
ment of Handicapped. . . 93,300.00 51,363.32 _ 

Total $ 2,490,900.00 2,208,874.96 

General Counseling and Placement 
General Revenue Fund 

Regular Positions $ 1,164,420.00 1,164,419.17 

Contribution Retirement. 69,590.00 69,589.09 
Contribution Social 

Security 41,245.00 41,244. 21 

Travel 62,942.00 53,992.38 

Commodities 6,951.00 6,864.20 

Printing 5,452.00 5,125.22 _ 

Total $ 1,350,600.00 1,341,234.27 

General Counseling and Placement 
Vocational Rehabilitation Fund 

Regular Positions $ 4,108,800.00 4,271,964.29 

Contribution Retirement. 246,500.00 255,426.91 
Contribution Social 

Security 172,600.00 157,081.72 

Contractual Services.... 765,700.00 733,982.16 

Travel 201,200.00 174,435.06 

Commodities 26, 100.00 22,531.06 

Printing 25,700. 00 10,968.81 

Equipment 19,500.00 23,270.22 

Telecommunications 

Services 215,300.00 191,709.37 _ 

Total $ 5,781,400.00 5,841,369.60 

* Expenditures in excess of appropriations. 

Programs for Public Aid Recipients 
Vocational Rehabilitation Fund 

Regular Positions $ 496,900.00 558,565.34 

Contribution Retirement. 29,800.00 33,402.17 
Contribution Social 

Security 21,400.00 29,045.12 

Contractual Services 50,000.00 59,792.49 

Travel 34,300.00 19,543.69 

Commodities 15,500.00 5,300.73 _ 

Total $ 647,900.00 705,649.54 

* Expenditures in excess of appropriations. 



8,169.00 

12,712.15 

54,768.23 24,937.66 

1,263.66 

41,936.68 

282,025.04 80,544.81 

.83 

.91 

.79 

8,949.62 

86.80 431.50 

326.78 562.39 

9,365.73 993.89 



163,164.29* 235,291.98 

8,926.91* 14,117.52 

15,518.28 9,155.48 

31,717.84 15,002.48 

26,764.94 1,505.47 

3,568.94 

14,731.19 

3,770.22* 

23,590.63 

115,891.82 275,072.93 



61,665.34* 24,203.19 

3,602.17* 1,450.11 

7,645.12* 1,274.96 

9,792.49* 

14,756.31 

10,199.27 

24,955.58 26,928.26 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Vocational Rehabilitation Division (Continued) 

Programs for Public Aid Recipients (Concluded) 

Vocational Rehabilitation Fund 



261 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



Telecommunications 
Services 

Operation Automotive 
Equipment 



Total. 



No Approp. $ 
No Approp. _ 
$ 



13,490.47 
765.44 



14,255.91 



Programs for Public Aid Recipients 

Refunds 

Vocational Rehabilitation Fund 



Refunds , 



No Approp, 



16,986.35 



Programs for Small Business Enterprises 
Vocational Rehabilitation Fund 



Regular Positrons 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Telecommunications 

Services 



121,600.00 
7,300.00 

5,100.00 

8,500.00 

11,300.00 

500.00 

2,000.00 



105,577.58 
6,287.16 

4,013.01 
5,760.25 
8,622.27 



1,051.99 



16,022.42 
1,012.84 

1,086.99 

2,739.75 

2,677.73 

500.00 

948.01 



3,697.00 
221.82 

146.17 
■2,480.58 



Total. 



156,300.00 



131,312.26 



24,987.74 



1,584.41 



Special Education Programs 
Vocational Rehabilitation Fund 



Regular Positions , 

Contribution Retirement. 
Contribution Social 

Security 

Travel , 



Total, 



59,300.00 
3,600.00 

2,500.00 
6,200.00 



71,600.00 



45,675.00 
2,740.50 



4,203.67 



52,619.17 



13,625.00 
859.50 

2,500.00 
1,996.33 



18,980.83 



1,815.50 
108.93 



592.49 



2,516.92 



Case Services to Disabled Persons 

Awards and Grants 

General Revenue Fund 



General Case Services... 

Special Programs for 
Public Aid Recipients. 

Special Programs for 
Public Offenders , 

Small Business Enter- 
prise Programs 

Special Education Pro- 
gram 



1,860,100.00 


1,858,902.26 


1,197.74 


-701.05 


435,400.00 


435,322.36 


77.64 


168.50 


201,400.00 


201,353.32 


46.68 


139.00 


98,900.00 


97,006.05 


1,893.95 


41,866.27 


517,200.00 


517,199.77 


.23 





262 



TABLE V (Continued) 
OTHER AGENCIES (Continued) 

Vocational Rehabilitation Division (Continued) 

Case Services to Disabled Persons (Concluded) 

Awards and Grants 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



"ff^-gg SCh ° lar "- 66,000.00 SL5i6.ll 3^2 

Total $ 3,179,000.00 3,175,779.87 3,220.13 

Case Services to Disabled Persons 
Awards and Grants 
Illinois Veterans Rehabilitation Fund 

General Case Services... S 200,000.00 197,215.38 2,784.62 

Case Services to Disabled Persons 

Awards and Grants 

Vocational Rehabilitation Fund 

General Case Serviees... $ 8,544,400.00 5,950,805.51 2,593,594.49 

nu D UcTi g dTcl P iLrs. 2,471,400.00 2,297,203.18 174,196.82 

^rcTffencers:..... 798,600.00 634,240.07 .64,359.93 

S TriseTrr g rL E ?.?.:... 491,100.00 336,317.87 154,782.13 

Special Education 1,317,594.59 34,794.59* 

Program L » iV "-» 

Blind and Deaf Scholar- 195,773.99 88,226.01 

ship Program «*, 721,685.86 901,714.14 

Third Party Agreements. . i.ozj,«»uu.uu 1 

Total $ 15,495,700.00 11,453,621.07 4,076,873.52 

* Expenditures in excess of appropriation. 

Case Services to Disabled Persons 

Refunds 

Vocational Rehabilitation Fund 

Refunds, Court of Claims No Approp. $ 8,424.58 

Disability Determination Unit 
Old Age Survivors Insurance Fund 

ac <s 6 951 700.00 3,980,277.58 2,971,422.42 
Administrative Expenses. $ b,y:>i , /uu. uu 

Disability Determination Unit 

Awards and Grants 

Old Age Survivors Insurance Fund 

Persons'!. D !!!^.... $ 2,666,300.00 886,486.56 1,779,813.44 



14.62 



41,487.34 



-82.87 



51,604.49 
-961.59 
-120.00 

-360.00 

"1,967.92 
52,130.82 



181,017.07 



364.74 



TABLE V (Continued) 
OTHER AGENCIES (Concluded) 



263 



Vocational Rehabilitation Division (Concluded) 

Disability Determination Unit (Concluded) 

Vocational Rehabilitation Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Supplemental Security 

Income Program $ 



1,800,000.00 



220,382.73 1,579,617.27 



Disability Determination Unit 

Awards and Grants 

Vocational Rehabilitation Fund 



2,499.41 



Social Security 

Beneficiary $ 



1,396,000.00 



1,240,957.35 



155,042.65 



-298.10 



264 



Appropriated for 



Operations : 

General Revenue Fund . . $ 

Awards and Grants: 

General Revenue Fund.. _ 



TABLE V (Continued) 
BOARD OF HIGHER EDUCATION 

Summary 
By Category and Fund 



Appropriations 
(Net after 
Transfers) 



Total, Board of 
Higher Education... $ 



Regular Positions $ 

Employer Contributions to 
to University Retire- 
ment System 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services — 

Total $ 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



1,076,800.00 950,337.69 

22.196,527.00 21 T 911. 100.00 



32,900.00 

169,800.00 

41,100.00 

7,000.00 

6,500.00 

10,500.00 

17.000.00 



32,900.00 

166,887.09 

38,361.06 

6,909.35 

5,994.23 

9,496.75 

17,000.00 



1,076,800.00 



950,337.69 



General Office 

Awards and Grants 

General Revenue Fund 



126,462.31 
285.427.00 
411,889.31 



23,273,327.00 22,861,437.69 

General Office 
General Revenue Fund 

792,000.00 672,789.21 119,210.79 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



2,912.91 

2,738.94 

90.65 

505.77 

1,003.25 



126,462.31 



39,218.65 
4 T 893.736.00 
4,932,954.65 

1,330.75 



20,501.64 

5,696.44 

739.29 

701.60 

4,634.08 

5,614.85 

39,218.65 



As Authorized by the 
"Health Services 
Education Grant Act".. $ 

Grants to Various Or- 
ganizations and 
Institutions 

Financial Assistance to 
Non-Public Institu- 
tions of Higher 
Learning 

For Distribution Under 
the "Higher Education 

Cooperation Act" 

Chicago Medical School.. _ 

Total $ 



11,245,000.00 
181,527.00 

6,000,000.00 



350,000.00 
4 T 420,000.00 

22,196,527.00 



11,245,000.00 

181,527.00 

5,714,573.00 285,427.00 

350,000.00 

4.420,000.00 

21,911,100.00 285,427.00 



261,209.00 
181,527.00 



31,000.00 
4 T 420,000.00 

4,893,736.00 



TABLE V (Continued) 
JUNIOR COLLEGE BOARD 



265 



Summary 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Operations: 

General Revenue Fund... $ 3,804,036.00 3,803,048.46 

IBA Rental Payments 

General Revenue Fund .. . 12,607,110.00 12,607,110.00 

Awards and Grants : 

General Revenue Fund . . . 73,527,700.00 73,444,850.23 

Total, Junior College 
Board $ 89,938,846.00 89,855,008.69 

Central Office 
General Revenue Fund 

Regular Positions $ 313,078.00 312,835.34 

Employer Contributions 

to University Retire- 
ment System 10,000.00 10,000.00 

Contractual' Services 45,925.00 45,925.00 

Travel 17,121.00 17,120.54 

Commodities 3,172.00 3,171.51 

Printing 993.00 992.90 

Equipment 1,967.00 1,966.98 

Telecommunications 

Services 6,000.00 6,000.00 

Implementation of Public 

Act 77-1822 50,000.00 50,000.00 

For a Statewide Junior 

College Management 

Information System 150,000.00 149,959.20 

Ordinary and Contingent 

Expenses of the State 

Community College, 

East St. Louis 2,968,780.00 2,968,078.50 

For Leasing, Insurance, 

and Equipping a Phy- 
sical Facility for the 

State Community College 

of East St. Louis 237,000.00 236,998.49 

Total $ 3,804,036.00 3,803,048.46 



987.54 



357,921.32 



82,849.77 14,090,408.07 
83,837.31 14,448,329.39 



242.66 



701.50 



1.51 



489.00 





4,572.72 


.46 
.49 
.10 
.02 


1,679.78 

447.40 
367.20 




563.08 




5,403.64 


40.80 


56,793.44 



987.54 



161,795.70 



125,809.36 
357,921.32 



Central Office 

IBA Rental Payments 

General Revenue Fund 



Illinois Building Autho- 
rity Rentals, Prior 
Authorizations $ 



12,607,110.00 12,607,110.00 



266 



TABLE V (Continued) 
JUNIOR COLLEGE BOARD (Concluded) 

Central Office (Concluded) 

Awards and Grants 

General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Initial Grants to 
Junior College 
Districts $ 100,000.00 100,000.00 

Flat Rate Grants to 

Junior College Districts 63,825,000.00 63,824,584.38 

Flat Rate Grants to 
Junior College Dis- 
tricts, Supplemental 1,200,000.00 1,168,756.80 

Supplemental Grants to 
Junior College Dis- 
tricts for Non-Business 
Occupational-Technical 
Courses 3,000,000.00 2,985,367.25 

Supplemental Grants to 
Junior College Districts 
for Non-Business Occupa- 
tional-Technical 
Courses, Supplemental... 340,000.00 335,810.00 

Special Grants for Founda- 
tion Level Support 2,220,000.00 2,218,846.17 

Special Grants to Junior 
College Districts Main- 
taining Public Service 
Activities 750,000.00 724,804.77 

Special Grants to Junior 
College Districts Main- 
taining Disadvantaged 
Student Projects 1,400,000.00 1,397,053.67 

Special Grants for In- 
structional Programs 
For Inmates at Illinois 
Correctional Institu- 
tions 78,600.00 75,527.19 

Employer Contributions to 
University Retirement 
System 614,100.00 614,100.00 

Total $ 73,527,700.00 73,444,850.23 



100,000.00 

415.62 11,110,668.61 

31,243.20 1,168,756.80 r 

14,632.75 447,272.25 

4,190.00 335,810.00 

1,153.83 127,088.08 

25,195.23 437,301.27 

- 

2,946.33 346,800.87 



3,072.81 



16,710.19 k 



82,849.77 14,090,408.07 



Operations : 

General Revenue Fund. 
Board of Governors 

CSU Income Fund 

Board of Governors 

EIU Income Fund 



BOARD OF GOVERNORS 

Summary 

By Category and Fund 



62,734,083.00 
1,690,200.00 
2,637,600.00 



62,693,684.65 
1,553,690.37 
2,558,023.68 



40,398.35 

136,509.63 

79,576.32 



931,210.50 
568,030.69 
557,320.15 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 

Summary (Concluded) 
By Category and Fund 



267 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974> 



Board of Governors 

GSU Income Fund $ 

Board of Governors 

NIU Income Fund 

Board of Governors 

WIU Income Fund 

Total, Operations.... 

IBA Rental Payments : 

General Revenue Fund . . . 

Awards and Grants : 

General Revenue Fund... 
Board of Governors 
WIU Income Fund 

Total, Awards and 
Grants 

Permanent Improvements : 
General Revenue Fund... 
Road Fund 

Total, Permanent Im- 
provements 

Refunds: 

Board of Governors 

CSU Income Fund 

Board of Governors 

EIU Income Fund 

Board of Governors 

GSU Income Fund 

Board of Governors 

NIU Income Fund 

Board of Governors 

WIU Income Fund 

Total, Refunds 

Total, Board of 
Governors $ 

Regular Positions $ 

Employer Contributions to 
the University Retire- 
ment System 

Contractual Services.... 

Travel 



861,100.00 757,862.41 
2,423,300.00 2,415,313.06 



309,500.00 
100,000.00 

409,500.00 



103,237.59 208,311.47 

7,986.94 547,469.67 

71,496.02 1,304,729.84 



74,714,883.00 74,275,678.15 

7,471,545.00 7,471,545.00 



439,204.85 



279,056.00 
52,078.43 

331,134.43 



2,479,277.50 1,235,743.73 
346,100.00 



4,117,072.32 



30,444.00 45,379.75 

47,921.57 4,566.75 

78,365.57 49,946.50 

1,243,533.77 6,905.74 



2,825,377.50 1,235,743.73 1,589,633.77 6,905.74 



121,800.00 




78,902.34 


42,897.66 


16,400.00 


121,300.00 




75,892.00 


45,408.00 


30.00 


50,900.00 




20,954.00 


29,946.00 


743.00 


100,700.00 




100,698.39 


1.61 


2.50 


81,500.00 




81,464.00 


36.00 


6,102.00 


476,200.00 




357,910.73 


118,289.27 


23,277.50 


85,897,505.50 


83 


672,012.04 


2,225,493.46 


4,197,202.06 


Central Office 
General Revenue Fund 






274,955.00 




274,952.36 


2.64 


350.00 


30,300.00 




30,300.00 
56,395.46 
21,991.04 






56,400.00 
22,000.00 


4.54 
8.96 


4,500.73 
114.53 



268 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 

Central Office (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Commodities $ 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Cooperative Computer Cen- 
ter 

Cooperative Computer 

Center Supplemental.... 

Total $ 



Central Office 

IBA Rental Payments 

General Revenue Fund 



2,400.00 
500.00 

5,400.00 


2,323.90 
480.55 

5,243.95 


76.10 
19.45 


578.41 


156.05 


1,604.42 


1,100.00 

496,800.00 

142,200.00 

1,032,055.00 


760.59 


339 .41 






.07 


142 200 00 




37,321.89 


1,031,447.85 


607.15 


44,470.05 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



Regular Positions $ 

Employer Contributions 

to the University 

Retirement System 

Contractual Services 

Travel 

Commodities 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Federal Matching Funds... 

Total $ 

Awards and Grants $ 

Building Construction- 

IBA Supplemental $ 

Building Construction-IBA, 
Reappropriated From 
FY1973 



7,471,545.00 7,471,545.00 

Chicago State University 
General Revenue Fund 

8,606,200.00 

131,300.00 

821,671.45 447.55 

26,000.00 

102,999.86 .14 

6,600.00 

99,000.00 

23,899.31 -69 

82,000.00 

9,899,670.62 448.38 



8,606,200.00 



131,300.00 

822,119.00 

26,000.00 

103,000.00 

6,600.00 

99,000.00 

23,900.00 
82,000.00 



9,900,119.00 

Chicago State University 

Awards and Grants 

General Revenue Fund 



45,100.00 



37,740.00 



Chicago State University 

Permanent Improvements 

General Revenue Fund 



7,360.00 



1,947.00 



1,947.00 

77,399.00 14,765.07 62,633.93 



560.34 
84.86 



11,903.02 
11,820.83 



24,369.05 



4,600.00 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 

Chicago State University (Concluded) 

Permanent Improvements (Concluded) 

General Revenue Fund 



269 



Appropriated for 



Improvements to Grounds 
Supplemental $ 

Improvements to Grounds - 
Reappropriated from 
FY1972 

Total $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



47,888.00 



264,700.00 
391,934.00 



9,683.85 



24,448.92 



Chicago State University 
CSU Income Fund 



47 



00 



255,016.15 
367,485.08 



Regular Positions $ 

Contractual Services 

Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Federal Matching Funds.. 

Total $ 



Refunds $ 

Regular Positions $ 

Regular Positions 

Supplemental 

Employer Contributions 

to the University 

Retirement System 

Contractual Services.... 
Contractual Services 

Supplemental 

Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Federal Matching Funds.. 

Total $ 



646,700.00 
478,200.00 

40,500.00 
202,400.00 

30,000.00 
113,400.00 

70,300.00 

8,700.00 
100,000.00 



559,713.94 86,986.06 

465,992.51 12,207.49 

35,951.59 4,548.41 

194,391.17 8,008.83 

29,950.25 49.75 

113,400.00 

70,300.00 

8,700.00 

75,290.91 24,709.09 



1,690,200.00 



1,553,690.37 



Chicago State University 

Refunds 

CSU Income Fund 



121,800.00 



78,902.34 



136,509.63 



42,897.66 



Eastern Illinois University 
General Revenue Fund 

10,854,125.00 10,854,125.00 

904,211.00 904,211.00 

1,000,000.00 1,000,000.00 
613,480.00 613,480.00 



133,255.11 

320,972.56 

10,970.29 

28,001.63 

25,068.58 

1,037.59 

27,627.42 

3,050.37 
18,047.14 

568,030.69 



16,400.00 



920,120.00 

78,000.00 

285,200.00 

117,100.00 


920,110.72 
74,093.07 
285,199.82 
116,782.33 
238,299.00 .. 

84,998.99 

51,108.62 
32,650.47 

15,175,059.02 


9.28 

3,906.93 

.18 

317.67 

1.01 

391.38 
22,949.53 

27,575.98 


64,485.74 
6,551.34 
1,628.66 

10,902.82 


238,299.00 

85,000.00 

51,500.00 
55,600.00 

15,202,635.00 


4,913.05 

2,121.74 
921.50 


91,524.85 



270 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 

Eastern Illinois University (Concluded) 
Awards and Grants 
General Revenue Fund 



Appropriated for 



Awards and Grants $ 

Building Construction- 
IBA, Reappropriated 
from FY1973 $ 

Rehabilitation and 
Modernization of 
Existing Buildings- 
Reappropriated from 
FY1973 

Improvements to Grounds- 
Reappropriated from 
FY1973 

Total $ 

State Share, Street 
Improvements, 
Charleston $ 

Regular Positions $ 

Contractual Services.... 

Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 
Federal Matching Funds.. 

Total $ 

Refunds $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



101,500.00 



78,417.50 



Eastern Illinois University 

Permanent Improvements 

General Revenue Fund 



,000.00 



19,848.00 



26,152.29 



14,940.00 



54,000.29 



14,940.00 



Eastern Illinois University 
Permanent Improvements 
Road Fund 



346,100.00 

Eastern Illinois University 

Board of Governors 

EIU Income Fund 

2,200,600.00 2,150,930.81 

265,000.00 253,516.48 

5,000.00 

55,000.00 47,767.73 

50,000.00 49,928.38 

50,000.00 49,999.95 

5,000.00 4,433.94 

2,000.00 1,446.39 
5,000.00 

2,637,600.00 2,558,023.68 

Eastern Illinois University 
Refunds 
EIU Income Fund 

121,300.00 75,892.00 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



23,082.50 



27,657.50 



8,000.00 

4,908.00 

26,152.29 

39,060.29 

346,100.00 

49,669.19 339,533.71 

11,483.52 154,910.39 

5,000.00 

7,232.27 31,645.57 

71.62 19,345.43 

.05 6,004.72 

566.06 4,433.94 

553.61 1,446.39 

5,000.00 

79,576.32 557,320.15 



45,408.00 



30.00 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 



271 



Governors State University 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Regular Positions $ 

Employer Contributions 
to the University Re- 
tirement System 

Contractual Services .... 

Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Federal Matching Funds... 

Total $ 

Awards and Grants $ 

Restoration of the 
Interim Campus 
Facilities $ 

Restoration of the 

Interim Campus Facili- 
ties - Reappropriated 
from FY1973 

Building Construction- 
IBA, Reappropriated 
from FY1973 

Improvements to Grounds 
Supplemental 

Improvements to Grounds- 
Reappropriated from 
FY1972 

Campus Planning- Re- 
appropriated from 
FY1973 

Total $ 

Regular Positions $ 

Contractual Services 



4,691,170.00 4,691,170.00 

78,800.00 78,800.00 

1,057,100.00 1,056,644.00 456.00 165,398.08 

65,100.00 65,100.00 11,332.09 

194,600.00 194,600.00 32,764.89 

69,358.00 69,358.00 23,932.69 

396,400.00 396,394.75 5.25 2,821.79 

130,500.00 130,500.00 7,785.67 

14 , 900 . 00 14 , 900 . 00 

202,700.00 202,700.00 64,237.76 

6,900,628.00 6,900,166.75 461.25 308,272.97 

Governors State University 

Awards and Grants 

General Revenue Fund 

38,400.00 38,400.00 13,066.00 

Governors State University 

Permanent Improvements 

General Revenue Fund 

100,000.00 53,063.00 46,937.00 

75,000.00 75,000.00 

133,000.00 71,407.02 61,592.98 

696,679.00 124,738.50 571,940.50 

545,441.00 545,441.00 

6,660.00 6,660.00 

1,556,780.00 869,649.52 687,130.48 

Governors State University 
GSU Income Fund 



607,100.00 529,194.97 
116,200.00 100,226.71 



77,905.03 
15,973.29 



15,364.97 
100,226.71 



272 



Appropriated for 



Total, 



Refunds, 



Regular Positions 

Employer Contributions 
to the University- 
Retirement System 

Contractual Services... 

Travel 

Commodities 

Equipment 

Library Books . . . 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Federal Matching Funds." 

Operation and Mainte- 
nance of Parental 

Schools 

Study to Determine Most 
Appropriate Means of 
Operating the Paren- 
tal Schools 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 

Governors State University (Concluded) 

GSU Income Fund 



Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 
Services 

Operation Automotive 
Equipment 

Federal Matching Funds.'.' 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



8,500.00 
21,400.00 
23,400.00 
43,600.00 

17,000.00 

1,600.00 



4,196.80 
21,379.54 
21,334.11 
43,566.33 

16,967.93 

1,553.23 
19,442.79 

757,862.41 

Governors State University 

Refunds 

GSU Income Fund 



861,100.00 



50,900.00 



20,954.00 



Northeastern Illinois University 
General Revenue Fund 



i, 144, 799. 00 



103,000.00 

701,800.00 

22,000.00 

289,100.00 

41,000.00 

95,600.00 

99,600.00 

4,300.00 
92,200.00 



2,000,000.00 



10,000.00 



8,144,799.00 



103,000.00 

701,645.38 

21,999.96 

289,099.76 

40,999.64 

95,599.86 

99,600.00 

4,299.13 
92,200.00 



997.51 



9,880.00 



Total, 



$ 11,603,399.00 11,592,120.24 



Northeastern Illinois University 

Awards and Grants 

General Revenue Fund 



Awards and Grants $ 



43,800.00 



4,303.20 
20.46 

2,065.89 
33.67 

32.07 

46.77 
2,857.21 



103,237.59 



29,946.00 



154.62 
.04 
.24 
.36 

.14 



.87 



11,002.49 



120.00 



43,798.50 



11,278.76 



1.50 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



4,196.80 
21,379.54 
21,334.11 

8,896.46 

16,967.93 

502.16 
19,442.79 



208,311.47 



743.00 



1,196.80 



1,371.94 

711.64 

47.90 



301,278.78 



304,607.06 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 

Northeastern Illinois University (Concluded) 

Permanent Improvements 

General Revenue Fund 



273 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Equipment - Reappropri- 
ated from FY1968-69 $ 

Preliminary Studies and 
Plans for Buildings 
and Improvement Re- 
appropriated from 
FY1971 

Rehabilitation and 
Modernization of 
Existing Buildings- 
Reappropriated from 
FY1973 

Building Construction- 
IBA, Reappropriated 
from FY1973 

Improvements to Grounds 
Supplemental 

Improvements to Grounds- 
Reappropriated from 
FY1973 

Total $ 

Regular Positions $ 

Contractual Services 

Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Federal Matching Funds.. 

Total $ 

Refunds $ 

Regular Positions $ 

Employer Contributions 
to the University 
Retirement-System 



5,177.80 10,747.20 

38,784.61 63,536.39 

124,461.03 18,346.97 

8,281.24 4,718.76 
23,078.00 

13,426.93 6,573.07 

317,132.00 190,131.61 127,000.39 
Northeastern Illinois University 
NIU Income Fund 



15,925.00 



102,321.00 



142,808.00 

13,000.00 
23,078.00 

20,000.00 



2,010,200.00 
150,000.00 
25,000.00 
92,000.00 
53,700.00 
40,000.00 

29,000.00 

8,100.00 
15 300 00 


2, 


009,819.88 
149,991.88 
24,998.96 
84,451.50 
53,651.74 
39,999.85 

29 000 00 


380.12 

8.12 

1.04 

7,548.50 

48.26 

.15 


348,134.32 
84,748.10 
9,462.64 
47,769.16 
21,577.14 
20,003.41 

12,418.53 


8,099.25 
15,300.00 ... 


.75 


656.37 
2,700.00 


2,423,300.00 2 

Northeastern Illino 

Refunds 

NIU Income 


,415,313.06 
is University 
Fund 


7,986.94 


547,469.67 



100,700.00 



100,698.39 



1.61 



Western Illinois University 
General Revenue Fund 

15,048,747.00 15,048,747.00 



876,700.00 



876,700.00 



2.50 



274 



TABLE V (Continued) 
BOARD OF GOVERNORS (Continued) 

Western Illinois University (Continued) 
General Revenue Fund 



Appropriated for 



Contractual Services $ 

Travel 

Commodities 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Federal Matching Funds... 

Total $ 

Awards and Grants $ 

Equipment - Reappropri- 
ated from FY1973 $ 

Restoration of Electrical 
System - Reappropri- 
ated from FY1973 

Total $ 

Regular Positions $ 

Contractual Services 

Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment ■ 

Federal Matching Funds... 

Total $ 

Awards and Grants $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



1,149,800.00 1,149,799.79 .21 

39,000.00 38,999.88 .12 

568,200.00 568,173.50 26.50 

231,000.00 231,000.00 

130,000.00 130,000.00 

20,000.00 20,000.00 

31,800.00 31,800.00 [[][[ 

18,095,247.00 18,095,220.17 26.83 

Western Illinois University 

Awards and Grants 

General Revenue Fund 

80,700.00 80,700.00 

Western Illinois University 

Permanent Improvements 

General Revenue Fund 



37,629.00 15,444.72 

121,802.21 121,128.96 

159,431.21 136,573.68 

Western Illinois University 

WIU Income Fund 



2,869,300.00 

1,025,000.00 

75,000.00 

145,000.00 

90,000.00 

110,000.00 

22,300.00 

12,000.00 
20,000.00 



2,868,878.03 

1,021,897.23 

68,262.29 

93,512.69 

88,026.67 

109,967.14 

22,300.00 

11,999.05 
12,260.88 



4,368,600.00 4,297,103.98 

Western Illinois University 

Awards and Grants 

WIU Income Fund 



22,184.28 



673.25 



22,857.53 



421.97 

3,102.77 

6,737.71 

51,487.31 

1,973.33 

32.86 



.95 
7,739.12 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



62,669.25 

380.85 

62,586.23 



32,329.43 
.76 

157,966.52 



56.25 



6,905.74 



6,905.74 



949,332.61 

223,548.29 

12,533.72 

62,518.85 

31,489.31 

-32.86 

22,300.00 

898.20 
2,141.72 



71,496.02 1,304,729.84 



100,000.00 



52.078.43 



47,921.57 



4,566.75 



Appropriated for 



Refunds , 



TABLE V (Continued) 
BOARD OF GOVERNORS (Concluded) 

Western Illinois University (Concluded) 
Refunds 
WIU Income Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



81,500.00 



81,464.00 



275 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



36.00 



6,102.00 



BOARD OF REGENTS 

Summary 

By Category and Fund 



110,123.48 
321,587.31 
63,589.84 
236,241.43 
731,542.06 



Operations: ^ 

General Revenue Fund.. $ 70,331,728.00 70,221,604.52 

Board of Regents 

ISU Income Fund 5,944,285.00 5,622,697.69 

Board of Regents 

NIU Income Fund 7,013,000.00 6,949,410.16 

Board of Regents 

SSU Income Fund 1,250,900.00 1,014,658.57 . 

Total, Operations... 84,539,913.00 83,808,370.94 

IBA Rental Payments: 

General Revenue Fund.. 3,255,090.00 3,255,090.00 

Awards and Grants: 

General Revenue Fund.. 356,500.00 262,074.75 

Permanent Improvements : 

General Revenue Fund.. 870,731.20 434,890.66 
Road Fund 114,900.00 34,250.83 

Total, Permanent 
Improvements 985,631.20 469,141.49 

Refunds: 

Board of Regents 

ISU Income Fund 219 , 100 . 00 219,100.00 

Board of Regents 

NIU Income Fund 262,000.00 216,973.94 

Board of Regents 

SSU Income Fund 54,144.00 10.042.50 

Total, Refunds 535,244.00 446,116.44 

Total, Board of 
Regents $ 89,672,378.20 88,240,793.62 

Central Office 
General Revenue Fund 

Regular Positions $ 240,084.00 

Employer Contributions 

to the University 

Retirement System 8,100.00 

Contractual Services.... 65,000.00 61,296.14 3,703.86 



1,431,584.58 



239,385.12 



8,100.00 
61,296.14 



698.! 



750,723.92 
1,037,204.36 
2,036,410.15 

312,528.46 
4,136,866.89 



94,425.25 14,496.75 

435,840.54 

80,649.17 

516,489.71 

5,456.75 

45,026.06 17,191.13 

44,101.50 

89,127.56 22,647.88 



4,174,011.52 



400.00 



11,951.42 



276 



TABLE V (Continued) 
BOARD OF REGENTS (Continued) 



Central Office (Concluded) 
General Revenue Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Travel $ 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Total $ 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



17,900.00 


15,948.20 


1 


,951.80 


2,504.83 


2,500.00 


2,482.88 




17.12 


442.41 


7,100.00 


6,871.55 




228.45 


3,053.55 


5,041.00 


4,526.66 




514.34 


927.31 


900.00 


645.78 




254.22 


106.00 


346,625.00 


339,256.33 


7 


,368.67 


19,385.52 



Central Office 

IBA Rental Payments 

General Revenue Fund 



Illinois Building Autho- 
rity Rentals, Prior 
Authorizations $ 



3,255,090.00 



3,255,090.00 



Illinois State University 
General Revenue Fund 



Regular Positions $ 20,539,113.00 

Employer Contributions 
to the University Re- 
tirement System 1,593,800.00 

Contractual Services 3 , 345 , 000 . 00 

Travel 73,000.00 

Commodities 605 ,000 . 00 

Equipment 200 , 000 . 00 

Library Books 300 , 000 . 00 

Telecommunications 

Services 201,500.00 

Operation Automotive 

Equipment 87 , 000 . 00 

Matching Funds 111,111.00 

Total $ 27,055,524.00 



20,539,113.00 

1,593,800.00 

3,344,988.54 11.46 6,977.08 

73,000.00 

604,999.83 .17 310.48 
199,988.67 11.33 547.15 
299,999.98 .02 

201,500.00 

79,169.46 7,830.54 5,109.71 

111,111.00 



27,047,670.48 



7,853.52 



12,944.42 



Illinois State University 

Awards and Grants 

General Revenue Fund 



Awards and Grants $ 



225,000.00 



178,853.50 



46,146.50 



7,899.00 



Illinois State University 

Permanent Improvements 

General Revenue Fund 



Remodeling and Rehabili- 
tation of Existing 
Buildings - Reappropri- 
ated from FY1973 $ 62,090.00 

Building Construction - 
IBA, Reappropriated 
from FY1973 20,000.00 



5,291.87 
20,000.00 



56,798.13 



Appropriated for 



TABLE V (Continued) 
BOARD OF REGENTS (Continued) 

Illinois State University (Concluded) 
Permanent Improvements (Concluded) 
General Revenue Fund 



277 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974 ) 



Improvements to Grounds - 

Reappropriated from 

FY1972 $ 15,000.00 

Improvements to Grounds - 

Reappropriated from 

FY1973 5,000.00 

Total $ 102,090.00 



5,000.00 



30,291.87 



15,000.00 



71,798.13 



Illinois State University 
Permanent Improvements 
Road Fund 



State Share, Resurfacing 
Locust Street $ 

State Share, Resurfacing 
Beaufort Street 

Total $ 



86,400.00 
28,500.00 



5,750.83 
28,500.00 



114,900.00 34,250.83 

Illinois State University 

ISU Income Fund 



80,649.17 



80,649.17 



Regular Positions $ 4,134,785.00 3,889,399.87 

Contractual Services 1,016,000.00 1,015,986.50 

Travel 75,000.00 51,794.94 

Commodities 270,000.00 266,614.79 

Equipment 80,000.00 79,978.15 

Library Books 175 , 000 . 00 175 , 000 . 00 

Telecommunications 

Services 163,500.00 118,975.97 

Operation Automotive 

Equipment 30,000.00 24,947.47 

Total $ 5,944,285.00 5,622,697.69 



245,385.13 

13.50 

23,205.06 

3,385.21 

21.85 



44,524.03 

5,052.53 

321,587.31 



133,512.87 

527,406.06 

10,629.39 

174,291.07 

79,978.15 

63,465.26 

47,921.56 



1,037,204.36 



Refunds $ 

Regular Positions $ 

Employer Contributions 
to the University Re- 
tirement System 

Contractual Services.... 

Travel 

Commodities 

Equipment 



Illinois State University 
Refunds 
ISU Income Fund 

219,100.00 219,100.00 

Northern Illinois University 
General Revenue Fund 

27,491,941.00 27,491,941.00 

1,038,300.00 1,038,300.00 

4,050,000.00 4,049,999.48 .52 

250,000.00 249,999.98 .02 

640,000.00 639,993.06 6.94 

600,000.00 599,997.98 2.02 



5,456.75 



362,630.02 
12,775.94 
37,042.76 

151,088.41 



278 



TABLE V (Continued) 
BOARD OF REGENTS (Continued) 

Northern Illinois University (Continued) 
General Revenue Fund 



Appropriated for 



Library Books $ 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Matching Funds 

Total $ 

Awards and Grants $ 



Enlargement and Rehabili- 
tation of Existing 
Buildings - Reappropri- 

ated from FY1972 $ 

Remodeling and Rehabili- 
tation of Existing 
Buildings- Reappro- 
priated from FY1973... 
Equipment - Reappropri- 

ated from FY1972 

Preliminary Studies and 
Plans for Construction 
of Buildings Re- 
appropriated from 

FY1971 

Building Construction- 
IBA Reappropriated 

from FY1973 

Improvements to Grounds- 
Reappropriated from 
FY1972 

Total $ 

Regular Positions $ 

Contractual Services 

Travel 

Commodities 

Equipment 

Library Books 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



450,000.00 

300,000.00 

190,000.00 
80,000.00 

35,090,241.00 



Northern Illinois University 

Awards and Grants 

General Revenue Fund 



112,000.00 



67,610.25 



Northern Illinois University 

Permanent Improvements 

General Revenue Fund 



32,667.00 

192,710.00 
260,000.00 

16,500.00 
14,400.00 
12,000.00 



11,702.76 

44,247.99 
251,216.22 



5,183.47 



528,277.00 



312,350.44 



Northern Illinois University 
NIU Income Fund 

5,723,000.00 5,665,061.94 



600,000.00 
30,000.00 
160,000.44 
200,000.00 
200,000.00 



599,950.25 
30,000.00 
160,000.42 
199,999.97 
199,999.91 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



449,999.97 .03 

300,000.00 

190,000.00 

80,000.00 .'I.'.'.*.'.*.*.*.' 

35,090,231.47 9.53 



44,389.75 



62.95 



57,938.06 
49.75 



.02 
.03 
.09 



563,600.08 



4,758.75 



1,010,581.38 
532,417.86 

30,000.00 
150,064.24 
192,279.30 

87,364.72 



20,964.24 

148,462.01 

8,783.78 

I 

16,500.00 

9,216.53 

12,000.00 

215,926.56 



TABLE V (Continued) 
BOARD OF REGENTS (Continued) 

Northern Illinois University (Concluded) 
NIU Income Fund 



279 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Telecommunications 

Services $ 

Operation Automotive 

Equipment 

Matching Funds 

Total $ 

Refunds $ 

Regular Positions $ 

Employer Contributions to 
the University Retire- 
ment System 

Contractual Services 

Travel 

Commodities 

Equipment 

Library Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Matching Funds 

Total $ 

Awards and Grants $ 

Building Construction IBA, 
Reappropriated from 
FY1972 $ 

Equipment - Reappropri- 
ated from FY1972 

Preliminary Studies and 
Plans for Construction 
of Buildings Re- 
appropriated from 
FY1972 



30,000.00 

49,999.56 
20,000.00 



7,013,000.00 



30,000.00 

44,647.68 
19,749.99 

6,949,410.16 



Northern Illinois University 

Refunds 

NIU Income Fund 



262,000.00 



216,973.94 



Sangamon State University 
General Revenue Fund 



5,691,675.00 



109,100.00 
1,066,518.00 
48,844.00 
118,543.00 
368,816.00 
270,682.00 

145,660.00 

8,000.00 
11,500.00 

7,839,338.00 



Sangamon State University 
Awards and Grants 
General Revenue Fund 



19,500.00 



15,611.00 



Sangamon State University 
Permanent Improvements 
General Revenue Fund 



107,702.25 
945.94 



29,733.40 



29,687.55 
12.20 



5,351.88 

250.01 



15,423.96 
18.278.69 



63,589.84 2,036,410.15 



45,026.06 



3,889.00 



17.191.13 



5,691,675.00 

109,100.00 

1,066,518.00 

48,844.00 

118,543.00 

275,923.16 92,892.84 108,612.90 
270,681.93 .07 13,263.75 

143,661.15 1,998.85 32,917.25 

8,000.00 

11,500.00 

7,744,446.24 94,891.76 154,793.90 



1,839.00 



78,014.70 
933.74 

29,733.40 



280 



Appropriated for 



TABLE V (Continued) 
BOARD OF REGENTS (Concluded) 

Sangamon State University (Concluded) 

Permanent Improvements (Concluded) 
General Revenue Fund 



Campus Development - Re- 
appropriated from 

i FY1971 $ 

Improvements to Grounds 
Reappropriated from 
FY1973 

Total $ 

Regular Positions. ...... $ 

Contractual Services 

Travel 

Commodities 

Total $ 

Refunds $ 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



68,649.61 



33,333.00 



49,122.03 



13,426.57 



240,364.20 92,248.35 

Sangamon State University 
SSU Income Fund 



645,900.00 

500,000.00 

35,000.00 

70,000.00 



502,676.46 

449,363.57 

23,065.20 

39,553.34 



1,250,900.00 1,014,658.57 

Sangamon State University 

Refunds 

SSU Income Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



143,223.54 
50,636.43 
11,934.80 
30,446.66 



236,241.43 



19,527.58 

19,906.43 
148,115.85 



143,234.08 

139,337.25 

11,441.25 

18,515.88 

312,528.46 



54,144.00 



10,042.50 



44,101.50 



SOUTHERN ILLINOIS UNIVERSITY 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund.. $ 79,874,909.00 79,856,940 19 
Southern Illinois 



University Income 
Fund 



Total , Operations . . . 

IBA Rental Payments: 
General Revenue Fund. . 

Awards and Grants: 

General Revenue Fund.. 
Southern Illinois 
University Income Fund 

Total, Awards and 
Grants 



Permanent Improvements: 
General Revenue Fund. . 



3,468,105.00 3,468,105.00 



431,600.00 
117,600.00 

549,200.00 

712,756.40 



17,968.81 



8,112,273.00 7,309,194.78 803,078.22 
87,987,182.00 87,166,134.97 821,047.03 



430,396.00 1,204.00 
56,572.50 61,027.50 



486,968.50 62,231.50 
261,878.94 450,877.46 



891,043.37 

5,062,085.93 
5,953,129.30 



6,157.00 



6,157.00 
19,843.71 



Appropriated for 



TABLE V (Continued) 
SOUTHERN ILLINOIS UNIVERSITY (Continued) 

Summary (Concluded) 
By Category and Fund 



281 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Refunds: 

Southern Illinois 
University Income Fund $ 



480,500.00 400,315.98 80,184.02 



Total, Southern 
Illinois University $ 



93,197,743.40 91,783,403.39 1,414,340.01 6,049,732.51 



Regular Positions $ 

Employer Contributions 
to the University Re- 
tirement System 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 
Equipment 

Student Loan Matching 
Funds 

Fire Protection 

Total $ 



General Operations 
General Revenue Fund 

62,640,090.00 62,640,090.00 

2,167,500.00 2,167,500.00 

8,198,448.00 8,198,424.00 24.00 

644,300.00 644,296.31 3.69 

2,795,400.00 2,795,376.66 23.34 

1,870,200.00 1,869,128.00 1,072.00 

887,815.00 887,815.00 

476,100.00 476,100.00 

75,000.00 58,154.22 16,845.78 

120,056.00 120,056.00 

79,874,909.00 79,856,940.19 17,968.81 

General Operations 

IBA Rental Payments 

General Revenue Fund 



612,399.45 

722.30 

83,482.09 

123,266.66 

42,170.00 

28,074.09 

928.78 

891,043.37 



Illinois Building 
Authority Rentals, 
Prior Authorizations, 



$ 3,468,105.00 3,468,105.00 

General Operations 

Awards and Grants 

General Revenue Fund 



General Operations 

Permanent Improvements 

General Revenue Fund 



Awards and Grants $ 431,600.00 430,396.00 

Land - Reappropriated 

From FY1970 $ 16,875.73 16,875.73 

Group I Medical Facili- 
ties Springfield Medi- 
cal Center Supplemental 95,000.00 11,074.71 

Campus Improvements, Re- 
novations and Additions 
Reappropriated from 
FT1971 8,195.30 8,195.30 



1,204.00 



83,925.29 



6,157.00 



282 



pnim TABLE V (Continued) 

SOUTHERN ILLINOIS UNIVERSITY (Continued) 

General Operations (Continued) 
Permanent Improvements (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Remodeling, Rehabilita- 
tion, Modification, and 

Improvements $ 

Renovation, Additions and 
Campus Improvements - 
Reappropriated from 

FY1968-69 

Renovation, Addition and' 
Campus Improvements - 
Reappropriated from 

FY1970 

Remodeling, Rehabilita- 
tion, Modification and 
Improvements Reappropri- 
ated from FY1973 

Completion of Medical 
Facilities, Phase 1 - 
Reappropriated from 

FY1972 

Preliminary Studies, 
Plans and Specifica- 
tions for Construction- 
Reappropriated from 

FY1968-69 

Preliminary Studies and 
Plans for Construction 
of Buildings and Im- 
provements - Reappropri- 
ated from FY1970 

Preliminary Studies and 
Plans for Future Con- 
struction of Buildings 
and Improvements Re- 
appropriated from FY1971 
Remodeling, Rehabilitation, 
Modification & Improve- 
ments Reappropriated 

from FY1973 

Preliminary Studies and 
Plans for Building and 
Improvement Reappropri- 
ated from FY1970 

Utilities, Roads, Light- 
ing, Land Development, 
and Campus Improve- 
ments - Reappropriated 

from FY1970 

Utilities Extensions to 
Buildings - Reappropri- 
ated from FY1972 



35,000.00 

7,670.11 

8,955.00 

142,726.00 

7,000.00 

35,309.34 

62,583.85 

12,178.46 

115,350.00 

29,997.00 

8,670.00 
13,580.00 



35 , 000 . 00 



7,670.11 



6,487.51 



5,986.80 



26,374.82 



1,829.65 



76,699.00 
29,624.50 

8,472.00 
13,580.00 



2,467.49 



136,739.20 



7,000.00 



8,934.52 



60,754.20 



12,178.46 



38,651.00 



372.50 



198.00 



1,391.95 



1,000.00 



17,451.76 




TABLE V (Continued) 
SOUTHERN ILLINOIS UNIVERSITY (Concluded) 

General Operations (Continued) 
Permanent Improvements (Concluded) 
General Revenue Fund 



283 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Site Development, Includ- 
ing Installation of 
Fixed Equipment - Re- 
appropriated from 
FY1970 $ 

Total $ 



Regular Positions $ 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 



113,665.61 
712,756.40 



49,008.81 



64,656.80 



261,878.94 



450,877.46 



General Operations 

Southern Illinois University 

Income Fund 



5,348,903.00 

1,100,270.00 

171,800.00 

592,100.00 

658,900.00 

165,300.00 



Total $ 8,112,273.00 



4,885,472.67 
832,805.03 
129,624.46 
582,699.30 
649,083.06 

165,293.80 

64,216.46 

7,309,194.78 



463,430.33 

267,464.97 

42,175.54 

9,400.70 

9,816.94 

6.20 

10,783.54 

803,078.22 



General Operations 
Southern Illinois University Income 
Awards and Grants 



Fund 



Awards and Grants $ 



117,600.00 



56,572.50 



61,027.50 



General Operations 
Southern Illinois University Income 
Refunds 



Fund 



Refunds 



480,500.00 



400,315.98 



80,184.02 



19,843.71 



2,795,614.27 

832,805.03 

81,133.78 

582,699.30 

649,083.06 

96,303.91 

24,446.58 

5,062,085.93 



70,602.50 



UNIVERSITY OF ILLINOIS 

Summary 

By Category and Fund 



Operations: 

General Revenue Fund... 
University of Illinois 

Income Fund ■ 

Agricultural Premium 

Fund 

Total, Operations... 

IBA Rental Payments: 
General Revenue Fund.. 



$ 179,976,544.00 179,976,410.36 

23,683,200.00 23,622,246.44 

1.483,000.00 1.482,992.52 

205,142,744.00 205,081,649.32 

9,335,645.00 9,335,645.00 



133.64 
60,953.56 

7.48 



61,094.68 



2,055,755.12 

7,552,983.44 

16.728.52 

9,625,467.08 



284 



TABLE V (Continued) 
UNIVERSITY OF ILLINOIS (Continued) 

Summary (Concluded) 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Awards and Grants: 

General Revenue Fund. . $ 
University of Illinois 

Income Fund 

Agricultural Premium 

Fund 

Total, Awards and 
Grants 



Permanent Improvements : 
General Revenue Fund.. 

Refunds : 

University of Illinois 
Income Fund 

Total, University of 
Illinois $ 



Regular Positions $ 

Employer Contributions 
to the University Re- 
tirement System 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Total $ 



Illinois Building 
Authority Rentals, 
Prior Authorizations. 



3,455,000.00 
575,300.00 
475,000.00 

4,505,300.00 

3,600,799.49 



3,455,000.00 

559,369.95 15,930.05 
417,804.55 57.195.45 



4,432,174.50 73,125.50 
1,270,976.23 2,329,823.26 



659,500.00 500,778.02 158,721.98 

223,243,988.49 220,621,223.07 2,622,765.42 

General Operations 
General Revenue Fund 



146,707,944.00 146,707,944 



00 



11,812,900.00 

10,155,500.00 

452,400.00 

7,000,000.00 

2,274,800.00 



11,812,900.00 

10,155,477.00 

452,400.00 

6,999,990.00 

2,274,699.36 



23.00 



10.00 
100.64 



1,573,000.00 1,573.000.00 



179,976,544.00 179,976,410.36 

General Operations 
IBA Rental Payments 
General Revenue Fund 



133.64 



$ 9,335,645.00 9,335,645.00 

General Operations 

Awards and Grants 

General Revenue Fund 



Artificial Applicances 
and Physical Examina- 
tions for Aided 
Persons $ 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



518,787.68 
10,492.36 

529,280.04 



30,582.50 



10,185,329.62 



1,225,488.66 



75,433.58 

577.39 

414,339.71 

292,658.98 



2,055,755.12 



312,000.00 



312,000.00 



TABLE V (Continued) 
UNIVERSITY OF ILLINOIS (Continued) 

General Operations (Continued) 
Awards and Grants (Concluded) 
General Revenue Fund 



285 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Hospital and Medical 
Services 



$ 3.143,000.00 



Total $ 3,455,000.00 



3.143,000.00 
3,455,000.00 



Land - Reappropriated 

from FY1970 $ 

Permanent Improvements 
Including Preliminary 
Studies for Construc- 
tion of Buildings Re- 
appropriated from 

FY1971 

Equipment - Reappropri- 
ated from FY1973 

Building Construction, 

IBA Projects 

Building Construction - 
IBA, Reappropriated 

from FY1973 

Remodeling and Rehabili- 
tation of Existing 
Buildings - Reappropri- 
ated from FY1973 

Preliminary Studies and 
Plans for the Construc- 
tion of Future Build- 
ings - Reappropriated 

from FY1972 

Expansion and Extension 
of the Utilities 
Distribution System 
Reappropriated from 

FY1973 

Site Development and Im- 
provements to Grounds- 
Reappropriated from 
FY1973 

Total $ 



Regular Positions $ 

Contractual Services 

Travel 

Commodities 



General Operations 

Permanent Improvements 

General Revenue Fund 



143,796.00 



417,016.27 

770,502.00 

72,500.00 

529,100.00 
858,569.00 



157,557.22 
278,234.34 



148,950.39 



434,369.59 



228,606.22 160,043.93 



150,010.00 60,116.47 



430,700.00 



31,704.29 



3,600,799.49 1,270,976.23 

General Operations 

University of Illinois 

Income Fund 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



143,796.00 



518,787.68 
518,787.68 



259,459.05 

492,267.66 

72,500.00 

380,149.61 
424,199.41 

68,562.29 

89,893.53 

398,995.71 
2,329,823.26 



15,765,500.00 


15,765,499.91 


.09 


4,552,566.61 


3,732,500.00 


3,731,523.01 


976.99 


1,660,494.52 


469,600.00 


467,106.28 


2,493.72 


103,666.12 


1,292,000.00 


1,291,975.01 


24.99 


595,289.88 



286 



TABLE V (Continued) 
UNIVERSITY OF ILLINOIS (Concluded) 

General Operations (concluded) 
University of Illinois 
Income Fund (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Equipment $ 1,045,000.00 1,043,337.98 

Telecommunications 

Services 630,000.00 629,414.64 

Operation Automotive 

Equipment 368,300.00 365,632.59 

Claims Under Workmen's 
Compensation and Occu- 
pational Diseases Acts 165,000.00 155,638.02 

Student Loan Matching 

Funds 215,300.00 172,119.00 

Total $ 23,683,200.00 23,622,246.44 

General Operations 

University of Illinois Income Fund 

Awards and Grants 

Awards and Grants $ 575,300.00 559,369.95 

General Operations 

University of Illinois Income Fund 

Refunds 

Refunds $ 659,500.00 500,778.02 

General Operations 
Agricultural Premium Fund 

Regular Positions $ 1,252,200.00 1,252,200.00 .. 

Employer Contributions 
to the University Re- 
tirement System 113,200.00 113,200.00 .. 

Travel 117,600.00 117,592.52 

Total $ 1,483,000.00 1,482,992.52 

General Operations 

Awards and Grants 

Agricultural Premium Fund 

Cooperation Extension 

Service Programs $ 475,000.00 417,804.55 



1,662.02 

585.36 

2,667.41 

9,361.98 
43,181.00 



60,953.56 



15,930.05 



158,721.98 



7.48 



7.48 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



423,086.75 

101,911.60 

67,810.41 

40,520.55 

7,637.00 

7,552,983.44 



10,492.36 



30,582.50 



16,728.52 



16,728.52 



57,195.45 



Operations : 

General Revenue Fund, 



SCHOLARSHIP COMMISSION 

Summary 

By Category and Fund 



$ 1,460,000.00 



1,429,553.97 



30,446.03 



143,515.84 



TABLE V (Continued) 
SCHOLARSHIP COMMISSION (Continued) 



287 



Summary (Concluded) 
By Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Laps 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Awards and Grants: 

General Revenue Fund... $ 63,639,500.00 61,637,264.23 2,002,235.77 

Total, Scholarship 
Commission $ 65,099,500.00 63,066,818.20 2,032,681.80 

General Office 
General Revenue Fund 

Regular Positions $ 780,000.00 767,696.66 12,303.34 

Contribution Retirement.. 46,800.00 45,290.52 1,509.48 
Contribution Social 

Security 39,200.00 34,752.65 4,447.35 

Contractual Services 295,500.00 295,497.74 2.26 

Travel 23,000.00 22,646.86 353.14 

Commodities 21,000.00 17,634 .83 3,365.17 

Printing 31,000.00 28,986.55 2,013.45 

Equipment 15,000.00 9,088.65 5,911.35 

Telecommunications 

Services 65,000.00 65,000.00 

Electronic Data Process- 
ing 141,000.00 141,000.00 

Operation Automotive 

Equipment 2,500.00 1,959.51 540.49 

Total $ 1,460,000.00 1,429,553.97 30,446.03 

General Office 

Awards and Grants 

General Revenue Fund 

Student Grant Awards $ 55,352,000.00 53,719,818.97 1,632,181.03 

Veterans' Scholarships... 3,800,000.00 3,531,621.11 268,378.89 

Bilingual Scholarships... 250,000.00 198,249.30 51,750.70 
Scholarships to Children 

of Policemen or Firemen 25,000.00 1,300.00 23,700.00 
Scholarships to Children 

of Prisoners of War ... . 12 , 500 .00 5 , 582 . 00 6 , 918 . 00 
Matching Grants to Public 

Universities for 

Scholarships 200,000.00 180,708.50 19,291.50 

Loan Guarantee 4,000,000.00 3,999,984.35 15.65 

Total $ 63,639,500.00 61,637,264.23 2,002,235.77 

UNIVERSITY CIVIL SERVICE MERIT BOARD 
General Office 
General Revenue Fund 

Regular Positions $ 255,800.00 251,708.43 4,091.57 

Employer Contributions to 
the University Retire- 
ment System 37,000.00 37,000.00 



3,695,261.15 
3,838,776.99 



46,279.46 
2,154.90 

2,448.86 
18,544.37 
3,067.95 
1,343.27 
6,386.28 
5,642.74 

17,717.78 

39,568.87 

361.36 

143,515.84 



2,183,258.84 

855,742.99 

36,223.50 



937.50 



17,625.00 
601,473.32 

3,695,261.15 



3,083.37 



288 



TABLE V (Concluded) 
UNIVERSITY CIVIL SERVICE MERIT BOARD (Concluded) 

General Office (Concluded) 
General Revenue Fund 



Appropriated for 



Contractual Services $ 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Affirmative Action 

Program 

Total $ 

Contribution to Univer- 
sity Retirement 
System $ 



Appropriations 
(Net after 
Transfers) 



61,000.00 
5,000.00 
3,700.00 
9,000.00 
1,500.00 

3,200.00 

1,400.00 

20,000.00 

397,600.00 



Expenditures 

(Including Lapse 

Period) 



57,470.32 

4,095.75 

3,484.09 

3,998.35 

470.54 

3,050.21 

1,108.84 



362,386.53 



UNIVERSITIES RETIREMENT SYSTEM 
General Office 
State Pension Fund 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



3,529.68 

904.25 

215.91 

5,001.65 

1,029.46 

149.79 

291.16 

20,000.00 



35,213.47 



6,054.64 

667.57 

1,065.28 

2,749.86 

110.80 

712.93 

251.97 



14,696.42 



125,100.00 



125,100.00 



TABLE VI-A 



Appropriated Funds 



289 



Summary of Expenditures 

For Operations 

By Object and Fund 

(Excluding Revolving Funds) 



290 



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TABLE VI-B 

Appropriated Funds 

Summary of Expenditures 

By Category and Fund 



Section Category 

I. Operations , 

II. IBA Rental Payments 

III. Awards and Grants , 

IV. Permanent Improvements, 

V. Waterway Improvements., 

VI. Highway Construction. . 

VII. Debt Service , 

VIII. Refunds , 



304 



TABLE VI-B 

Summary By Category And Fund 

I. Operations 



Fund 



Appropriations 
(Net after 
Transfers) 



General Revenue $1,143,324,600.37 

Road 261,434, 730. 16 

Motor Fuel Tax - State.. 4,553,506.00 

Highway Safety 11,183,015.00 

Board of Governors Income 

Chicago State 1,690,200.00 

Eastern Illinois 2,637,600.00 

Governors State 861,100.00 

Northeastern Illinois. 2,423,300.00 

Western Illinois 4,368,600.00 

Board of Regents Income 

Illinois State 5,944,285.00 

Northern Illinois 7,013,000.00 

Sangamon State 1,250,900.00 

Southern Illinois 

University Income 8,112,273.00 

University Income 

(U- of I.) 23,683,200.00 

Aeronautics 109,900.00 

Agricultural Premium 7,350,013.00 

Drivers Education 191,755.00 

Fire Prevention 1,459,412.00 

Game and Fish 7,380,250.00 

Illinois Fund for 

Illinois Colts 34,700.00 

Local Fire Protection 

Personnel 208,900.00 

Local Governmental Law 

Enforcement Officers... 106,100.00 

Mental Health 126,000.00 

Motor Vehicle 1,635,859.00 

Public Utility 3,808,729.00 

State Boating Act 1,580,350.00 

State Parks 1,278,200.00 

State Pensions 554,505.00 

U.S. Veterans Bureau 955,900.00 

Vehicle Recycling 20,000.00 . 

Agricultural Marketing 

Services 41,500.00 

Alcoholism Treatment 

Program 217,000. 00 

Child Welfare Services.. 1,786,000.00 
Civil Defense Admin- 
istrative 356,445.00 

Civil Defense Ad- 
ministrative No Approp. 

Criminal Justice Trust.. 1,560,000.00 
Criminal Justice Trust.. No Approp. 
Emergency Medical Ser- 
vice System 1,256,700.00 

Environmental Protection 3,216,000.00 

Environmental Protection No Approp. 
Federal Occupational 

Safety and Health 1,130,600.00 

GI Education 287,400.00 



Expenditures 

(Including Lapse 

Period) 



1,096,528,650.36 

249,838,647.67 

4,375,968.90 

5,728,537.15 

1,553,690.37 
2,558,023.68 
757,862.41 
2,415,313.06 
4,297,103.98 

5,622,697.69 
6,949,410.16 
1,014,658.57 

7,309,194.78 

23,622,246.44 

95,930.56 

7,007,947.21 

175,690.30 

1,429,998.76 

6,953,353.73 



30,252.36 

149,455.50 

103,246.73 

89,948.06 

1,332,265.88 

3,182,616.31 

1,407,591.03 

941,219.39 

528,294.91 

921,577.46 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



35,623.04 



46,795,950.01 

11,596,082.49 

177,537.10 

5,454,477.85 

136,509.63 
79,576.32 

103,237.59 

7,986.94 

71,496.02 

321,587.31 

63,589.84 

236,241.43 



47,873,946.61 

30,164,213.08 

249,990.61 

1,149,042.30 

568,030.69 
557,320.15 
208,311.47 
547,469.67 
1,304,729.84 

1,037,204.36 

2,036,410.15 

312,528.46 



803,078.22 5,062,085.93 



60,953.56 
13,969.44 

342,065.79 
16,064.70 
29,413.24 

426,896.27 

4,447.64 

59,444.50 

2,853.27 

36,051.94 

303,593.12 

626.112.69 

172,758.97 

336,980.61 

26,210.09 

34,322.54 

20,000.00 

7,723.57 



7,552,983.44 

8,422.79 

449,350.34 

7,040.76 

129,567.23 

864,575.55 

1,672.36 

19,731.65 

7,495.41 

16,752.63 

101,968.31 

387,993.33 

331,192.62 

445,205.68 

18,049.69 

38,980.86 



608.40 



319,999.50 10,558.21 

1,922,353.81 259,004.38 

326,590.07 30,463.80 22,600.58 

457,785.23 -1,237.02 

1,772,018.26 25,944.83 159,005.87 

1,120,945.41 7,653.15 

1,707,050.33 371,765.97 

2,823,592.25 392,407.75 206,005.84 

106,735.35 

668,841.04 551,305.73 81,628.23 

299,738.60 34.93 



TABLE VI-B (Continued) 

Summary By Category And Fund 

I. Operations (Concluded) 



305 



Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Illinois Family 

Planning 259,600.00 

Material and Child 

Health Services 3,551,400.00 

Medicare Program 446 , 700 . 00 

Mental Health Services.. 11,070,000.00 
Mental Health Services.. No Approp. 
Mental Health Elemen- 
tary and Secondary 

Education 1,753,300.00 

Mental Health Elemen- 
tary and Secondary 

Education No Approp. 

Old Age Survivors 

Insurance 6,951,700.00 

OSPI Elementary and 

Secondary Education 3,218,100.00 

OSPI Elementary and 

Secondary Education No Approp. 

Public Health Services.. 3,793,700.00 
Services for Older 

Americans 429,550.45 

Special Project Division 29,000.00 
Title III Social Secu- 
rity and Employment 

Services 62,562,600.00 

Unemployment Compensa- 
tion Special Ad- 
ministration 250,000.00 

U.S. Comprehens ive 

Health Planning 282,178.00 

Vocational Education 1,111,600.00 

Vocational Education No Approp. 

Vocational Rehabili- 
tation 10,948,100.00 

Vocational Rehabilitation No Approp. 

Wholesome Meat 2,340,400.00 

Air Transportation 

Revolving 232,200.00 

Communications Revolving 23,005,768.00 
Department of Personnel 

Training Revolving 50,000.00 

Office Supplies 

Revolving 1,077,900.00 

Paper and Printing 

Revolving 1,008,216.00 

State Garage Revolving.. 8,740,455.00 
Statistical Services 

Revolving 17,169,100.00 

Working Capital Re- 
volving 4,700,000.00 

Land and Water , t 

Recreation No Approp. 

Special Purpose Trust... 98,b«9.55 
Special Purpose Trust.. . No Approp. 

Total, Operations $1,680,212,784.53 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



107,265.63 152,334.37 692.35 

6,107,047.52 16,424.65 

467,738.70 22,883.70 

6,910,758.01 4,197,107.67 144,558.77 

78,039.29 129.18 

1,474,069.69 691,312.95 60,376.50 

134,059.38 

3,980,277.58 2,971,422.42 181,017.07 

3,247,439.41 216,415.41 18,810.11 

1,549,619.43 11,098.44 

4,15l!l33.84 120,843.70 

487 319.60 44,035.64 102,559.64 

35,463.29 ^49.94 

56,608,620.38 5,953,979.62 2,508,472.37 

1,593,919.48 19,999.68 

296,230.94 9,911.16 8,089.82 

1 091 253.71 20,346.29 5,843.56 

' 57',491.68 26,981.83 

9,160,208.26 2,046,458.28 389,146.74 

14,255.91 

2,057,123.02 283,276.98 68,193.26 

219 001.76 13,198.24 54,906.36 

22,965,882.51 39,885.49 6,558,186.24 

11,739.83 38,260.17 940.00 

993,354.02 84,545.98 226,085.26 

875,200.61 133,015.39 284,869.43 

8,711,403.82 29,051.18 1,337,213.27 

15,340,387.41 1,828,712.59 1,852,740.14 

2,715,150.55 1,984,849.45 830,704.77 

3,083,469.20 

98,'689.55 'o'o' \\Y qo 

12,631,175.68 22,333.92 

1 615,737,455.99 90,105,454.08 117,444,445.21 



306 



TABLE VI-B (Continued) 

Summary By Category And Fund 

II. IBA Rental Payments 



Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 



September 30, 

1974 



General Revenue $ 45,820,016.30 45,711,971.30 

R °ad 16,313.70 16,313.70 

Fire Prevention 8,900.00 8,890.00 

Total, IBA Rental 
Payments $ 45,845,230.00 45,737,175.00 

III. Awards And Grants 

General Revenue $1,914,776,578.35 1,883,842,496.17 

Common School 1,045,090,923.00 1,044,801,359.46 

Local Government 

Distributive 103,000,000.00 102,999,993.12 

Road 19,548,500.00 18,868,525.42 

Motor Fuel Tax - 

Counties 77,900,000.00 73,599,297.95 

Motor Fuel Tax - 

Municipalities 108,400,000.00 102,399,023.20 

Motor Fuel Tax - Town- 
ships and Road 

Districts 33,900,000.00 31,999,694.73 

Board of Governors Income 

Western Illinois 100,000.00 52,078.43 

Southern Illinois 

University Income 117,600.00 56,572.50 

University Income 

(U. of I.) 575,300.00 559,369.95 

Agricultural Premium 3,337,700.00 3,238,670.84 

Drivers Education 9,500,000.00 9,458,203.32 

Fair and Expostion 2,550,000.00 2,550,000.00 

Illinois Fund for 

Illinois Colts 467,000.00 456,935.09 

Illinois Veterans 

Rehabilitation 200,000.00 197,215.38 

Local Fire Protection 

Personnel 420,000.00 420,000.00 

Local Governmental Law 

Enforcement Officers... 2,800,000.00 2,338,124.14 

Mental Health 20,000,000.00 13,161,558.42 

Metropolitan Exposi- 
tion, Auditorium and 

Office Building 460, 000. 00 

Metropolitan Fair and 

Exposition Authority 

Reconstruction 11,750,000.00 11,750,000.00 

State Pensions 702,300.00 702,300.00 

Anti-Pollution 197,000,000.00 20,334,917.11 

Capital Development 130,343,919.85 39,538,323.46 

School Construction 100,000,000.00 5,559,271.00 

Transportation Bond 

Series B 104,607,600.00 25,099,119.13 

Child Welfare Services.. 175,500.00 317,548.37 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



108,045.00 



10.00 



16,313.70 
16,313.70 



108,055.00 



30,934,082.18 76,981,059.66 
289,563.54 22,218,424.02 

6.88 4,165,061.68 
679,974.58 18,291,073.60 

4,300,702.05 6,454,755.80 

6,000,976.80 8,980,529.81 

1,900,305.27 2,806,415.56 

47,921.57 4,566.75 

61,027.50 

15,930.05 10,492.36 
99,029.16 318,390.70 
41,796.68 

10,064.91 

2,784.62 -82.87 

420,000.00 

461,875.86 2,338,124.14 
6,838,441.58 657,904.38 

460,000.00 

176,665,082.89 183,300.00 
90,805,596.39 30,327.49 
94,440,729.00 

79,508,480.87 

181,363.99 



TABLE VI-B (Continued) 

Summary By Category And Fund 

III. Awards And Grants (Concluded) 



307 



Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Criminal Justice Trust. 

Federal Airport 

Federal School Lunch. . . 
Hospital Construction. . 
Old Age Survivors 

Insurance 

OSPI Elementary and 

Secondary Education. . . 
OSPI Elementary and 

Secondary Education. . . 
Services for Older 

Americans 

Special Federal 

School Milk 

Urban Planning 

Assistance 

U.S. Food Services 

Vocational Education... 
Vocational Rehabil- 
itation 

Special Purpose Trust.. 
Special Purpose Trust.. 



36,235,000.00 

16,000,000.00 

48,060,300.00 

6,500,000.00 

2,666,300.00 

85,343,700.00 

No Approp. 

6,591,884.88 

6,773,000.00 

1,900,000.00 

151,800.00 

25,626,000.00 

16,891,700.00 
1,308,115.12 

No Approp. 



32,390,520.87 
9,115,090.35 

51,282,419.83 
6,376,335.60 

886,486.56 

91,538,540.46 

44,607.56 

3,825,252.49 

3,708,277.71 

1,949,211.69 

101,904.38 

26,248,351.18 

12,694,578.42 

1,308,115.12 

45,968,939.76 



5,095,429.55 5,022,736.30 
6,884,909.65 63,550.43 

716.260.39 

123.664.40 



1,779,813.44 
3,572,467.99 



364.74 
173,877.94 



2,766,632.39 
3,064,722.29 



20,358.99 



61,408.21 

49,895.62 1,693.90 
1,219,972.24 117,667.23 



4,231,916.17 51,832.72 
......... '"-350,694.46 



Total, Awards and 
Grants!/ $4,141,770,721.20 3,681,739,229.17 



523,070,056.51 148,857,347.19 



IV. Permanent Improvements 



General Revenue $ 

Road 

Grade Crossing Pro- 
tection 

Agricultural Premium. . . . 

Game and Fish 

State Boating Act 

Capital Development 

Public Welfare Building. 

Land and Water 
Recreation 



24,643,720.79 
11,323,500.00 

7,033,600.00 
200,000.00 
1,000,000.00 
2,600,000.00 
219,601,922.76 
2,279,100.00 

3,000,000.00 



9,416,759.19 
1,810,582.38 

1,271,624.69 

185,738.63 

293,588.44 

800,099.88 

76,724,503.34 

37,986.37 



15,226,961.60 
9,512,917.62 

5,761,975.31 

14,261.37 

706,411.56 

1,799,900.12 

142,877,419.42 

2,241,113.63 

2,333,361.26 



758,164.76 
289,824.80 



115,067.63 



744,483.98 
6,671.70 



Total, Permanent 
Improvements. . . , 



$ 271,681,843.55 91,207,521.66 180,474,321.89 1,914,212.87 



V. Waterway Improvements 



General Revenue $ 9,340,000.00 6,501,949.44 2,838,050.56 3,473,050.46 



308 



Fund 



TABLE VI-B (Continued) 

Summary By Category And Fund 

VI. Highway Construction 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



Road $ 930,500,000.00 340,222,751.22 590,277,248.78 2,361,660.57 

Transportation Bond 
Series A 340,000,000.00 25,971,216.69 314,028,783.31 

Total, Highway 
Construction $1,270,500,000.00 366,193,967.91 904,306,032.09 2,361,660.57 



VII. Debt Service 



Anti-Pollution B.I.&R. 
Capital Development 

B.I.&R 

Emergency Relief 

B.I.&R 

Public Welfare Building 

B.I.&R 

Road B.I.&R 

School Construction 

B.I.&R 

Service Recognition 

B.I.&R 

Soldiers Compensation 

B.I.&R 

Transportation Bond 

Series A, B.I.&R 

Transportation Bond 

Series B, B.I.&R 

Universities Building 

B.I.&R 

Total, Debt Service. 



15,222,255.00 15,209,668.75 

21,970,098.75 21,677,353.75 

225.00 

12,928,618.00 12,921,172.50 

1,360.00 

3,000,000.00 

85,791.64 35,047.50 

2,313.00 

6,977,371.00 4,958,030.75 

16,981,480.00 15,774,058.50 

15,877,960.00 15,864,682.50 

93,047,472.39 86,440,014.25 



12,586.25 

292,745.00 

225.00 

7,445.50 

1,360.00 

3,000,000.00 

50,744.14 

2,313.00 

2,019,340.25 

1,207,421.50 

13,277.50 

6,607,458.14 



VIII. Refunds 



General Revenue $ 


115 


,048,969.18 


113 


,260,014.19 


1,788,954.99 


11,638,004.85 


Road 




512 217.82 




498,209.30 
,119,972.95 


14,008.52 
3,880,027.05 


69,275.08 

1,854,551.16 


Motor Fuel Tax - State.. 


23 


,000,000.00 


19 


Board of Governors Income 














Chicago State 




121,800.00 




78,902.34 


42,897.66 


16,400.00 


Eastern Illinois 




121,300.00 




75,892.00 


45,408.00 


30.00 


Governors State 




50,900.00 




20,954.00 


29,946.00 


743.00 


Northeastern Illinois.. 




100,700.00 




100,698.39 


1.61 


2.50 


Western Illinois 




81,500.00 




81,464.00 


36.00 


6,102.00 


Board of Regents Income 


















219,100.00 
262,000.00 




219,100.00 
216,973.94 




5,456.75 


Northern Illinois 


45,026.06 


17,191.13 


Sangamon State 




54,144.00 




10,042.50 


44,101.50 




Southern Illinois 














University Income 




480,500.00 




400,315.98 


80,184.02 


70,602.50 



TABLE VI-B (Concluded) 

Summary By Category And Fund 

VIII. Refunds (Concluded) 



309 



Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1974 



Lapsed Period 

Expenditures 

(July 1 to 

September 30, 

1974) 



University Income 659 ,500.00 500,778.02 158,721.98 30,582.50 

A (U ' °\.'i 100.00 46.00 54.00 

Aeronautics , Joo no 2 944 00 56.00 195.00 

Agricultural Premium.... 3,000.00 2,944 00 ^ 

Game and Fish .n'ooo'oO 29 984 30 15.70 9,140.16 

r^vKS::::::::::: *l:Z% tS 1,012.40 1.350.00 

V ?:ti r!. R ?^"". . . . ^^AHpr^ 25,410^3 __^ _____ 

Total, Refunds $ 140,757,731.00 134,649,809.00 6,133,332.93 13,723,581.49 

Grand Total*/ $7,653,155,782.67 6,028,207, 122.42 1,713,642,761.20 287,774,297.79 

1. Excludes $25,496,873 appropriated for aid to non-public schools. 



311 



TABLE VII-A 

Appropriated Funds 

Summary of Expenditures 

By Function and Fund 



Major Functions 

Health and Social Services 

Income Support 

Investing In Education 

Transportation 

Enhancing The Environment 

Public Protection and Justice. 

General Government 

Debt Service 

Refunds ■ 



Page 

312 
313 
313 
315 
315 
316 
317 
319 
319 



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